[ { "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": "60248415", "Period": "201506", "TransactionDate": "21/02/2014", "Amount": 2365404.4, "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": "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": "60249803", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1697292.75, "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": "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": "60249891", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1590519.43, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "KIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON", "Companyregistrationnumber": "2099533", "VATregistrationnumber": "882852191" }, { "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 3622.14, "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": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 3596.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 3018.45, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2911.35, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2877.48, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2877.48, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2711.6, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2414.76, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2390.75, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2386.7, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2386.64, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2386.64, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2386.64, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2386.64, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2170.55, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2170.5, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2169.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2169.28, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2164.8, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2076.15, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1965.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1959.23, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1924.6, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1912.6, "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": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1909.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1907.33, "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": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1903.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1888.93, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1871.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1868.41, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1855.43, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1803.1, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1771.12, "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": "R2157", "Costcentredescription": "Core CP and EI", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1747.91, "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": "R2157", "Costcentredescription": "Core CP and EI", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1747.76, "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": "R2157", "Costcentredescription": "Core CP and EI", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1747.76, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1741.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1738.66, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1736.44, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1736.4, "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": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1736.35, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1693.6, "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": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1670.7, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1660.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1635.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1621.5, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1606.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1580.76, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1579.35, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1569.8, "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": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1562.4, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1557.54, "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": "R5606", "Costcentredescription": "Housing IT", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1557.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1547.02, "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": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1522.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1516.48, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1516.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1514.24, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1510.7, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1508.36, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1505.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1505.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1505.0, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1495.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1485.6, "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1454.16, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1453.31, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1446.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1443.45, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1442.48, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1442.48, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1441.79, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1436.03, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1434.45, "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1428.4, "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": "R4258", "Costcentredescription": "Community Recovery Team West", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1417.5, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1416.87, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1412.21, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1411.75, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1389.08, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1382.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1382.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1382.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1382.85, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1382.76, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1368.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1363.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1361.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1360.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1357.55, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1347.53, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1341.67, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1339.56, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1335.75, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1334.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1334.52, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1334.31, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1333.87, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1333.0, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1330.2, "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": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1326.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1326.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1311.63, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1310.42, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1310.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1304.19, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1302.7, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1291.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1265.48, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1258.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1258.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1258.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1249.92, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1241.5, "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1235.99, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1235.95, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1232.84, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1231.57, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1228.95, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1228.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1223.28, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1223.28, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1223.28, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1221.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1215.01, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1215.01, "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": "R2187", "Costcentredescription": "Intensive Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1204.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1196.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1193.32, "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": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1193.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1180.45, "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1173.0, "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": "R2230", "Costcentredescription": "Local Offer", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1168.7, "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1165.14, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1162.43, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1160.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1155.38, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1155.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1151.05, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1146.97, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1146.57, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R9256", "Costcentredescription": "Redbridge-i Development", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1142.19, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1140.17, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1139.84, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1130.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1130.04, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1126.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1119.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1118.25, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1116.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1116.9, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1116.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1116.3, "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": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1115.1, "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": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1108.45, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1106.56, "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": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1106.38, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1104.56, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1103.23, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1094.75, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1094.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1093.14, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1090.43, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1089.84, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1088.45, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1085.76, "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": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1085.35, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1085.28, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1081.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1080.18, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1080.18, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1078.8, "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": "R3375", "Costcentredescription": "Family Intervention Programme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1073.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1068.94, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1068.6, "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": "R5217", "Costcentredescription": "Building Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1067.28, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1067.28, "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": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1057.87, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1055.03, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1054.33, "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": "R3375", "Costcentredescription": "Family Intervention Programme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1053.85, "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": "R6510", "Costcentredescription": "Dev Management Tech", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1048.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1048.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1047.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1047.85, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1046.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1044.92, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1044.81, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1044.81, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1040.14, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1038.8, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1038.25, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1038.06, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1038.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1037.82, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1037.75, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1035.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1035.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1035.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1033.48, "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": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1032.08, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1031.86, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1030.34, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1030.34, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1030.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1027.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1027.72, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1027.08, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1026.72, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1025.44, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1022.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1022.42, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1021.97, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1021.01, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1020.32, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1019.2, "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1013.95, "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": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1012.52, "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": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1012.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1010.1, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1009.79, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1006.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1001.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1000.18, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1000.16, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 999.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 998.64, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 996.19, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 995.67, "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": "R2187", "Costcentredescription": "Intensive Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 994.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 991.94, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 985.14, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 983.54, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 982.94, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 977.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 974.04, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 973.44, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 971.63, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 969.38, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 968.88, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 968.26, "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": "R2187", "Costcentredescription": "Intensive Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 967.68, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 967.37, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 966.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 966.29, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 966.01, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 960.52, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 959.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 958.04, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 957.6, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 956.3, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 955.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 951.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 951.12, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 950.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 947.61, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 947.31, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 946.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 942.24, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 941.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 940.41, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 938.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 938.45, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 937.42, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 935.98, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 934.97, "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": "R2230", "Costcentredescription": "Local Offer", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 934.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 931.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 930.63, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 928.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 924.98, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 924.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 919.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 914.66, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 912.77, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 911.52, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 911.29, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 909.73, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 909.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 909.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 908.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 907.64, "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": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 907.57, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 907.07, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 905.38, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 903.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 903.4, "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": "R3375", "Costcentredescription": "Family Intervention Programme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 903.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 903.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 903.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 902.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 897.8, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 897.54, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 896.7, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 894.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 894.38, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 893.55, "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": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 892.08, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 891.8, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 891.78, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 891.1, "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": "R6755", "Costcentredescription": "Emergency Plan Stratgy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 889.71, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 889.6, "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": "R9855", "Costcentredescription": "Safer Communities Core Budget", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 889.13, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 888.87, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 887.63, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 887.38, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 886.77, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 886.1, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 885.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 885.6, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 885.25, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 885.0, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 881.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 881.58, "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": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 876.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 869.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 869.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 869.0, "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": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 868.28, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 868.2, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 866.39, "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": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 866.3, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 866.01, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 863.97, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 860.7, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 860.7, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 858.64, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 858.6, "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": "R9812", "Costcentredescription": "Redbridge I", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 858.08, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 855.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 854.63, "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": "R9351", "Costcentredescription": "Litigation Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 854.63, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 853.36, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 852.13, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 852.13, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 852.13, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 848.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 848.26, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 847.45, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 845.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 844.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 843.38, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 843.15, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 839.54, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 838.28, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 837.69, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 837.07, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 836.96, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 835.5, "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": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 835.38, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 834.93, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 833.18, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 830.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 830.42, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 827.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 827.37, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 827.37, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 827.09, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 825.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 824.6, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 821.04, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 818.75, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 818.58, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 818.38, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 818.3, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 817.37, "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": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 816.0, "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": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 815.76, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 813.77, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 812.75, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 812.11, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 811.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 811.25, "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": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 810.91, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 810.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 810.02, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 810.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 809.59, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 808.93, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 808.51, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 806.45, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 805.9, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 804.77, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 802.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 801.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 801.45, "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": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 796.8, "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": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 795.56, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 795.45, "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": "R3935", "Costcentredescription": "Hainault CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 793.1, "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": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 792.66, "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": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 791.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 788.97, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 788.86, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 788.67, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 788.42, "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": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 788.4, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 788.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 786.8, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 786.45, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 782.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 782.4, "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": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 781.2, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 781.11, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 781.09, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 779.7, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 775.81, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 775.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 772.86, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 772.86, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 768.3, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 768.15, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 767.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 767.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 767.87, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 767.81, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 766.82, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 766.82, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 766.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 766.18, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 765.36, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 765.34, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 762.61, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 761.71, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 761.2, "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": "R5219", "Costcentredescription": "Capital Programme Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 759.6, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 759.52, "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": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 759.34, "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": "R9353", "Costcentredescription": "Advisory Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 759.23, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 755.52, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 754.89, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 754.2, "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": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 753.25, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 752.18, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 751.95, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 751.95, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 750.01, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 747.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 746.55, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 741.63, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 735.09, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 733.69, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 731.52, "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": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 728.91, "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": "R2186", "Costcentredescription": "CLAFH - Leaving Care Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 728.08, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 725.76, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 725.41, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 725.25, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 725.04, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 724.1, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 723.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 721.72, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 720.42, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 719.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 717.83, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 717.36, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 717.25, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 716.7, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 716.34, "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": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 716.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 715.8, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 712.95, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 710.12, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 710.12, "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": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 709.2, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 708.1, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 705.25, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 705.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 705.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 704.63, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 704.28, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 704.19, "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 704.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 703.87, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 702.24, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 701.4, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 698.18, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 696.44, "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": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 696.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 695.18, "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": "R5223", "Costcentredescription": "Income Recovery Team (HRA)", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 694.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 693.2, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 691.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 691.41, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 689.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 689.49, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 688.29, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 687.05, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 685.47, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 684.76, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 682.15, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 680.94, "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": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 679.7, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 679.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 678.94, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 678.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 675.32, "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": "R5772", "Costcentredescription": "DWP - Supplementary Admin Grant", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 675.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 675.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 674.39, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 674.12, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 673.97, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 672.76, "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": "R3035", "Costcentredescription": "Business Support Units", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 672.4, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 670.54, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 670.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 669.38, "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": "R4380", "Costcentredescription": "Integrated Management Teams", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 669.06, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 668.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 668.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 668.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 667.36, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 667.02, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 665.03, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 664.55, "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": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 662.97, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 661.94, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 661.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 660.29, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 659.18, "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": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 658.46, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 658.44, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 658.02, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 657.14, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 657.14, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 655.4, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 655.21, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 655.2, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 653.24, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 653.16, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 652.81, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 652.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 651.64, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 651.56, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 651.28, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 650.76, "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": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 649.04, "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": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 649.04, "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": "R4360", "Costcentredescription": "Hospital and Health Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 649.04, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 647.18, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 647.17, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 646.38, "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": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 644.93, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 644.1, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 643.98, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 641.98, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 641.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 641.16, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 640.77, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 638.07, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 637.44, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 637.18, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 636.89, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 636.44, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 636.44, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 636.44, "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": "R3375", "Costcentredescription": "Family Intervention Programme", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 635.51, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 635.35, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 634.48, "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": "R2187", "Costcentredescription": "Intensive Support Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 634.48, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 634.48, "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": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 634.48, "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": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 634.48, "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": "R2182", "Costcentredescription": "CSW Core", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 632.8, "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": "R5604", "Costcentredescription": "Housing Benefit Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 631.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 630.96, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 630.5, "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": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 630.42, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 629.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 627.96, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 626.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 625.48, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 624.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 622.44, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 622.44, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 620.22, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 617.71, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 615.33, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 614.22, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 613.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 613.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 612.2, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 610.47, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 607.5, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 606.32, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 605.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 604.15, "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": "R9051", "Costcentredescription": "Strategic Procurement", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 603.34, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 602.16, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 598.05, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 596.26, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 593.79, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 592.05, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 592.04, "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": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 589.45, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 589.12, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 588.04, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 588.03, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 585.36, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 584.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 584.36, "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": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 582.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 582.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 582.85, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 582.27, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 581.05, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 580.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 580.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 580.2, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 579.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 578.55, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 577.44, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 574.0, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 573.99, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 572.8, "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": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 572.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 571.36, "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": "R5222", "Costcentredescription": "Home Ownership Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 571.3, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 569.1, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 568.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 567.0, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 565.64, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 563.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 563.86, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 563.85, "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": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 563.85, "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": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 563.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 562.43, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 561.99, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 558.46, "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 556.56, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 554.4, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 552.54, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 550.48, "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": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 550.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 549.36, "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": "R7207", "Costcentredescription": "Building Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 549.26, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 548.71, "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": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 548.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 546.51, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 546.24, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 544.34, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 544.05, "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": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 543.76, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 542.32, "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": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 540.67, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 538.91, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 538.27, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 538.27, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 538.24, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 538.23, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 537.92, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 536.7, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 536.7, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 535.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 534.23, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 533.89, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 533.89, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 533.89, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 528.59, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 528.45, "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": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 527.67, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 526.15, "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": "R3007", "Costcentredescription": "Client and Resources", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 524.69, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 523.5, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 523.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 521.4, "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": "R3007", "Costcentredescription": "Client and Resources", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 520.13, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 520.13, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 519.83, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 519.05, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 518.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 518.7, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 518.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 518.01, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 515.84, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 515.56, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 512.1, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 511.26, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 509.87, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 508.98, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 505.08, "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": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 505.08, "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": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 505.08, "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": "R5771", "Costcentredescription": "Benefits Administration", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 505.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 504.22, "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": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 504.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 502.83, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 502.74, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 500.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 500.86, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 500.24, "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": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 500.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 494.23, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 493.81, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 493.5, "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": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 492.76, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 492.06, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 491.86, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 491.05, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 489.75, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 488.6, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 487.82, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 483.84, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 483.63, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 483.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 481.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 481.06, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 475.86, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 474.09, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 473.76, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 473.18, "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": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 471.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 471.23, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 468.4, "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": "R5220", "Costcentredescription": "Asset Management Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 468.1, "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": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 467.2, "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": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 465.18, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 463.8, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 463.44, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 463.17, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 463.17, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 460.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 459.99, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 459.35, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 458.64, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 457.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 457.57, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 456.68, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 456.48, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 455.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 453.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 453.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 453.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 453.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 453.32, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 453.2, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 453.18, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 451.08, "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": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 451.08, "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": "R2135", "Costcentredescription": "SEN and CD - Aiming High For Disabled Children", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 450.52, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 447.33, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 445.47, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 445.29, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 445.26, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 444.86, "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": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 443.24, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 438.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 435.24, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 435.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 434.98, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 434.98, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 431.21, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 428.62, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 425.25, "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": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 424.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 420.92, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 418.47, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 415.82, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 415.35, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 415.24, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 415.24, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 415.23, "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": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 414.84, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 414.18, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 413.0, "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 411.47, "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 411.47, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 410.55, "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": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 407.82, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 407.03, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 406.78, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 406.64, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 406.64, "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": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 405.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 405.36, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 404.75, "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": "R3174", "Costcentredescription": "Bus Supp - CLAFH", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 402.75, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 402.75, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 402.75, "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": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 402.08, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 400.41, "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": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 396.0, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 395.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 395.64, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 394.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 392.94, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 391.05, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 390.67, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 390.6, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 386.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 384.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 384.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 384.36, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 383.04, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 380.15, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 379.8, "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": "R5611", "Costcentredescription": "Homelessness", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 376.27, "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 371.04, "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": "R2133", "Costcentredescription": "MD Children's Trust", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 370.53, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 369.01, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 367.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 367.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 366.24, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 364.55, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 360.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 360.62, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 359.22, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 357.76, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 357.18, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 355.92, "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": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 351.67, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 350.56, "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": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 343.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 343.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 343.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 343.46, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 342.51, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 342.2, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 340.96, "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": "R3359", "Costcentredescription": "Effective Practice", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 339.99, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 339.99, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 339.99, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 339.91, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 339.85, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 339.0, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 338.52, "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": "R2188", "Costcentredescription": "CQ and F - Archives", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 337.41, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 337.06, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 336.84, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 336.3, "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": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 335.2, "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": "R5213", "Costcentredescription": "Area Housing Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 334.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 333.33, "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": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 332.43, "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": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 330.7, "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": "R2002", "Costcentredescription": "Management LEA", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 330.5, "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": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 330.47, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 330.4, "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": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 330.4, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 329.7, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 324.66, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 324.66, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 322.56, "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 321.86, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 321.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 319.5, "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": "R2195", "Costcentredescription": "Community and Family Based Assessments", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 314.23, "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": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 308.74, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 307.72, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 303.24, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 302.25, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 301.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 298.36, "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": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 293.84, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 291.42, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 288.18, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 287.4, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 281.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 280.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 280.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 280.6, "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 279.3, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 279.23, "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": "R2195", "Costcentredescription": "Community and Family Based Assessments", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 279.23, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 278.28, "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": "R5214", "Costcentredescription": "Environmental Services Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 276.45, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 274.76, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 274.29, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 273.27, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 272.62, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 270.41, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 269.12, "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": "R4340", "Costcentredescription": "Oakfield Lodge Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 266.5, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 265.98, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 263.76, "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": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 261.28, "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": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 260.7, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 259.04, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 257.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 257.77, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 249.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 249.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 249.9, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 249.9, "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 248.16, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 244.66, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 244.66, "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": "R2127", "Costcentredescription": "CLAFH - Fostering and Adoption", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 244.3, "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": "R5011", "Costcentredescription": "Housing General Management", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 241.65, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R3507", "Costcentredescription": "Sch Admissions Sectio", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 240.6, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 239.4, "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": "R4210", "Costcentredescription": "Community Meals", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 239.26, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 236.29, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 235.41, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R3175", "Costcentredescription": "Bus Supp - SEND, CQF", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 227.64, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 225.55, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 224.56, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 224.48, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 217.47, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 215.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 214.92, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 214.68, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 214.68, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 214.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 209.43, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 208.81, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 207.62, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 207.36, "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": "R5754", "Costcentredescription": "Income", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 201.04, "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": "R4210", "Costcentredescription": "Community Meals", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 199.67, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 197.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 192.12, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 185.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 184.46, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 183.86, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 180.69, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 178.09, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 169.96, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 167.34, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 163.1, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 162.47, "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": "R2195", "Costcentredescription": "Community and Family Based Assessments", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 158.2, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 145.71, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 144.9, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 136.43, "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": "R9003", "Costcentredescription": "One Stop Shop", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 135.15, "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": "R5632", "Costcentredescription": "Abury House Hostel", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 132.0, "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": "R4341", "Costcentredescription": "Fernways Sheltered Unit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 131.88, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 130.64, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 125.18, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 120.89, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 116.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 104.72, "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": "R2195", "Costcentredescription": "Community and Family Based Assessments", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 101.7, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 97.79, "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": "R4197", "Costcentredescription": "Extra Care Day Ops", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 96.06, "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": "R2195", "Costcentredescription": "Community and Family Based Assessments", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 90.4, "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": "R2195", "Costcentredescription": "Community and Family Based Assessments", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 90.4, "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": "R4210", "Costcentredescription": "Community Meals", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 89.75, "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": "R3271", "Costcentredescription": "Teachers Centre Deleg", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 85.8, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 33.6, "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": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 10.99, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MATRIX SCM LTD", "Companyregistrationnumber": "2227962", "VATregistrationnumber": "918498476" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": -13.35, "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": "3353322", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": -20.76, "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": "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": "60248416", "Period": "201506", "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": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6200", "Accountdescription": "Insurance Premiums - General", "TransactionNo": "70067821", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 840140.6, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPLE MANAGEMENT SERVICES", "Companyregistrationnumber": "BR105", "VATregistrationnumber": "107831677" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0097", "Costcentredescription": "Schools: Rechargeable Insurance Premiums", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9910", "Accountdescription": "Personal Account - Debtor", "TransactionNo": "70067821", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 18269.42, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPLE MANAGEMENT SERVICES", "Companyregistrationnumber": "BR105", "VATregistrationnumber": "107831677" }, { "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": "70068073", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 561058.36, "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": "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": "70067842", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 501135.82, "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": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4210", "Costcentredescription": "Ark Primary School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60248648", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 487041.3, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "JB LEADBITTER & CO LTD", "Companyregistrationnumber": "1018727", "VATregistrationnumber": "194363835" }, { "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": "60249469", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 203936.67, "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": "60249469", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 131776.0, "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": "60249469", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 33018.81, "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": "R6206", "Costcentredescription": "Recycling - Flats", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60249469", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 15236.29, "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": "60249469", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 7634.36, "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": "C4210", "Costcentredescription": "Ark Primary School", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60250214", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 388803.04, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "JB LEADBITTER & CO LTD", "Companyregistrationnumber": "1018727", "VATregistrationnumber": "194363835" }, { "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": "70068128", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 65217.36, "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": "70068128", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 62811.52, "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": "70068128", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 62383.07, "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": "70068128", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 58500.29, "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": "70068128", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 57637.99, "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": "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": "70067771", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 253421.48, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BARNES GROUP LTD - BARNES CONSTRUCTION", "Companyregistrationnumber": "1359667", "VATregistrationnumber": "299899251" }, { "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": "70068156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 254056.24, "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": "70068156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 30956.41, "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": "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": "60248261", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 202857.92, "Classificationcode": "21557", "Classificationdescription": "Construction Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NU SCHOOLS FOR REDBRIDGE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "858914279" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "90548763", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 225694.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "70068579", "Period": "201506", "TransactionDate": "30/09/2014", "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": "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": "70067844", "Period": "201506", "TransactionDate": "29/08/2014", "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": "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": "70067847", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 210512.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE HEATH SCHOOL A/C", "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": "70067759", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 147250.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CONSTRUCTION PLC", "Companyregistrationnumber": "3222384", "VATregistrationnumber": "696535386" }, { "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": "70068266", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 149598.14, "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": "70068266", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 19365.22, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "DABORA CONWAY LTD", "Companyregistrationnumber": "2623262", "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": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3353044", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 140000.0, "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": "70068383", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 161125.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSETGROVE LETTINGS LTD", "Companyregistrationnumber": "4523727", "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": "60249269", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 133210.3, "Classificationcode": "21557", "Classificationdescription": "Construction Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NU SCHOOLS FOR REDBRIDGE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "858914279" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "90548764", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 141058.75, "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": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6200", "Accountdescription": "Insurance Premiums - General", "TransactionNo": "70067938", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 139460.08, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPLE MANAGEMENT SERVICES", "Companyregistrationnumber": "BR105", "VATregistrationnumber": "107831677" }, { "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": "60247750", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 126181.95, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOHN'S R.C. SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60249084", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 104166.67, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROSPECTS SERVICES LTD", "Companyregistrationnumber": "3042176", "VATregistrationnumber": "801904361" }, { "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": "70068265", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 122644.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART HOTELS LTD", "Companyregistrationnumber": "3408484", "VATregistrationnumber": "722747138" }, { "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": "70068072", "Period": "201506", "TransactionDate": "06/09/2014", "Amount": 100648.75, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY CONSTRUCTION SERVICES LTD", "Companyregistrationnumber": "2709226", "VATregistrationnumber": "583383906" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2246", "Costcentredescription": "Major Schemes Manford Way TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3350098", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 99892.16, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60249290", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 64430.18, "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": "R6151", "Costcentredescription": "MRS - Household Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60249290", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 11447.88, "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": "60249290", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 8058.96, "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": "60249290", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 3775.83, "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": "60249290", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1767.63, "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": "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": "60249290", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 819.66, "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": "C2256", "Costcentredescription": "Woodford Bridge TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9157", "Accountdescription": "Footways & cycle tracks", "TransactionNo": "3350452", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 90000.0, "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": "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": "70067843", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 105925.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEW RUSH HALL SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "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": "70068574", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 105925.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEW RUSH HALL SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3353746", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 87326.57, "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": "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": "60248417", "Period": "201506", "TransactionDate": "14/04/2014", "Amount": 103775.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREATER LONDON AUTHORITY", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60250144", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 85476.35, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3350457", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 85000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60247814", "Period": "201505", "TransactionDate": "29/08/2014", "Amount": 84805.57, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60247816", "Period": "201505", "TransactionDate": "29/08/2014", "Amount": 84533.19, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4248", "Costcentredescription": "Seven Kings SEN Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9163", "Accountdescription": "Main Building / structure", "TransactionNo": "70068074", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 83431.14, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "MITRE CONSTRUCTION CO LTD", "Companyregistrationnumber": "1928863", "VATregistrationnumber": "415680553" }, { "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": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60248719", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 100000.0, "Classificationcode": "61895", "Classificationdescription": "Property Developers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEY DEVELOPMENTS LTD", "Companyregistrationnumber": "8553498", "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": "60250377", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 82988.69, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARTNERING CONTRACTORS LTD", "Companyregistrationnumber": "3989385", "VATregistrationnumber": "756846482" }, { "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": "60250377", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 49793.21, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARTNERING CONTRACTORS LTD", "Companyregistrationnumber": "3989385", "VATregistrationnumber": "756846482" }, { "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": "60250377", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 33195.48, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARTNERING CONTRACTORS LTD", "Companyregistrationnumber": "3989385", "VATregistrationnumber": "756846482" }, { "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": "60250377", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": -82988.69, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARTNERING CONTRACTORS LTD", "Companyregistrationnumber": "3989385", "VATregistrationnumber": "756846482" }, { "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": "70067836", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 98109.72, "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": "70067836", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": -56.25, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60250054", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 64297.07, "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": "60250054", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 8192.09, "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": "60250054", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 4188.33, "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": "R6152", "Costcentredescription": "MRS - Commercial Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60250054", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 2310.6, "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": "R6151", "Costcentredescription": "MRS - Household Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60250054", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1290.7, "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": "60250054", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1281.84, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "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": "60250364", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 97117.12, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING HAVERING & REDBRIDGE NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654924414" }, { "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": "70067813", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 96625.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVANTI COURT PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "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": "70068586", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 96625.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVANTI COURT PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "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": "60249289", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 63252.16, "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": "60249289", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 8826.48, "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": "60249289", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 2891.21, "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": "60249289", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 2658.73, "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": "R6151", "Costcentredescription": "MRS - Household Waste", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60249289", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1299.57, "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": "60249289", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1071.86, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MRS ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "2175295", "VATregistrationnumber": "524394641" }, { "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": "70067860", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 76019.04, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "VATregistrationnumber": "" }, { "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": "60247359", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 87750.0, "Classificationcode": "60064", "Classificationdescription": "Police", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYOR'S OFFICE FOR POLICING & CRIME (MOPC)", "Companyregistrationnumber": "", "VATregistrationnumber": "180911219" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4264", "Costcentredescription": "Caterham High - Hot and Cold Water 2014/15", "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": "70068281", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 71849.03, "Classificationcode": "50275", "Classificationdescription": "Mechanical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAM CONTRACTS LTD", "Companyregistrationnumber": "6246918", "VATregistrationnumber": "919210929" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2071", "Costcentredescription": "Outreach Service DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "7480", "Accountdescription": "Payments To Schools", "TransactionNo": "60250406", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 84749.97, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEFIELD ACADEMY TRUST- JOSEPH CLARKE SCHOOL", "Companyregistrationnumber": "8878604", "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": "60248856", "Period": "201506", "TransactionDate": "18/07/2014", "Amount": 84575.96, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING HAVERING & REDBRIDGE NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654924414" }, { "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": "3350456", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 70000.0, "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": "70068268", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 82828.28, "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": "C1666", "Costcentredescription": "Academy Project", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9094", "Accountdescription": "ICT", "TransactionNo": "60248551", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 82670.47, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARK SCHOOLS", "Companyregistrationnumber": "5112090", "VATregistrationnumber": "859151405" }, { "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6200", "Accountdescription": "Insurance Premiums - General", "TransactionNo": "70067939", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 66782.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPLE MANAGEMENT SERVICES", "Companyregistrationnumber": "BR105", "VATregistrationnumber": "107831677" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3543", "Costcentredescription": "Manford Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "70067787", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 66748.43, "Classificationcode": "14789", "Classificationdescription": "Heating Services - Industrial and Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARACOM LTD", "Companyregistrationnumber": "493624", "VATregistrationnumber": "248478226" }, { "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": "70068352", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 66297.32, "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": "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": "3353080", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 65946.0, "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": "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": "70068042", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 65171.8, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMESIDE ROOFING LTD", "Companyregistrationnumber": "7962341", "VATregistrationnumber": "134137342" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9854", "Costcentredescription": "Voluntary Sector Support", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6651", "Accountdescription": "London Council Grants Scheme", "TransactionNo": "60250453", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 77078.0, "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": "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": "60249931", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 63766.0, "Classificationcode": "9321", "Classificationdescription": "Boilers - Servicing, Replacements and Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES ENGINEERING & MAINTENANCE SERVICES LTD", "Companyregistrationnumber": "5979298", "VATregistrationnumber": "893640590" }, { "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": "70068188", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 75541.91, "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": "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": "70068148", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 62939.31, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INVICTA BUILDING SERVICES LTD", "Companyregistrationnumber": "4851667", "VATregistrationnumber": "820451759" }, { "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": "70068267", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 72252.0, "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": "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": "60249270", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 60134.29, "Classificationcode": "21557", "Classificationdescription": "Construction Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NU SCHOOLS FOR REDBRIDGE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "858914279" }, { "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": "60247292", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 60000.0, "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": "R7071", "Costcentredescription": "Preventative Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3350451", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 60000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60250367", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 71804.64, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING HAVERING & REDBRIDGE NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654924414" }, { "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": "70068467", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 59709.05, "Classificationcode": "50275", "Classificationdescription": "Mechanical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAM CONTRACTS LTD", "Companyregistrationnumber": "6246918", "VATregistrationnumber": "919210929" }, { "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": "80011182", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 57998.13, "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": "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": "9161", "Accountdescription": "Internal Works", "TransactionNo": "70068043", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 53570.68, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELRAY LTD", "Companyregistrationnumber": "2719614", "VATregistrationnumber": "586778366" }, { "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": "70067812", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 63914.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVANTI COURT PRIMARY SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "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": "70068343", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 53180.25, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMESIDE ROOFING LTD", "Companyregistrationnumber": "7962341", "VATregistrationnumber": "134137342" }, { "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": "90552676", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 24936.99, "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": "90552676", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552676", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 15623.18, "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": "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": "60250692", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 52486.23, "Classificationcode": "21557", "Classificationdescription": "Construction Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NU SCHOOLS FOR REDBRIDGE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "858914279" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSMOKING", "Service": "Smoking and Tobacco", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4818", "Costcentredescription": "Stop Smoking Service & Interventions", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "90548755", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 61538.48, "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": "C4272", "Costcentredescription": "Seven Kings SAI 2014/15", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9162", "Accountdescription": "Lifts", "TransactionNo": "70068488", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 51035.0, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRECISION LIFT SERVICES LTD", "Companyregistrationnumber": "3213600", "VATregistrationnumber": "672553619" }, { "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": "70068274", "Period": "201506", "TransactionDate": "01/05/2014", "Amount": 60471.53, "Classificationcode": "43860", "Classificationdescription": "Hospitals", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARTS HEALTH LONDON NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2104", "Costcentredescription": "Decent Homes", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "70067837", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 50000.0, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BREYER GROUP", "Companyregistrationnumber": "782931", "VATregistrationnumber": "248504555" }, { "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": "3353045", "Period": "201506", "TransactionDate": "18/09/2014", "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": "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": "645222", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 16500.0, "Classificationcode": "82160", "Classificationdescription": "Vehicle Inspection Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENSIGN BUS CO LTD", "Companyregistrationnumber": "2656574", "VATregistrationnumber": "798443961" }, { "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": "645222", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 16500.0, "Classificationcode": "82160", "Classificationdescription": "Vehicle Inspection Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENSIGN BUS CO LTD", "Companyregistrationnumber": "2656574", "VATregistrationnumber": "798443961" }, { "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": "645222", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 16500.0, "Classificationcode": "82160", "Classificationdescription": "Vehicle Inspection Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENSIGN BUS CO LTD", "Companyregistrationnumber": "2656574", "VATregistrationnumber": "798443961" }, { "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": "9159", "Accountdescription": "Heating (Central Heating & Boiler), Electrical wiring installation", "TransactionNo": "70068396", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 48263.92, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "TSG BUILDING SERVICES PLC", "Companyregistrationnumber": "3908728", "VATregistrationnumber": "974980767" }, { "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": "80010951", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 48095.43, "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": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068279", "Period": "201506", "TransactionDate": "17/06/2014", "Amount": 56049.55, "Classificationcode": "43860", "Classificationdescription": "Hospitals", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARTS HEALTH LONDON NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "9159", "Accountdescription": "Heating (Central Heating & Boiler), Electrical wiring installation", "TransactionNo": "70068397", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 46332.74, "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": "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": "60249660", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 44421.77, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONCEPT CORPORATE INTERIORS LTD", "Companyregistrationnumber": "9041024", "VATregistrationnumber": "188289153" }, { "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6200", "Accountdescription": "Insurance Premiums - General", "TransactionNo": "70067941", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 53018.49, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPLE MANAGEMENT SERVICES", "Companyregistrationnumber": "BR105", "VATregistrationnumber": "107831677" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548765", "Period": "201506", "TransactionDate": "23/06/2014", "Amount": 52279.04, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARP CHARITABLE SERVICES T/A FOUNDATION66", "Companyregistrationnumber": "CHARITY 296375", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548767", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 52279.04, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARP CHARITABLE SERVICES T/A FOUNDATION66", "Companyregistrationnumber": "CHARITY 296375", "VATregistrationnumber": "" }, { "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": "70068328", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 43065.81, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUILT OFFSITE LTD", "Companyregistrationnumber": "5395228", "VATregistrationnumber": "907075331" }, { "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": "70068272", "Period": "201506", "TransactionDate": "06/05/2014", "Amount": 50980.14, "Classificationcode": "43860", "Classificationdescription": "Hospitals", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARTS HEALTH LONDON NHS TRUST", "Companyregistrationnumber": "", "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6200", "Accountdescription": "Insurance Premiums - General", "TransactionNo": "70067937", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 41854.66, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPLE MANAGEMENT SERVICES", "Companyregistrationnumber": "BR105", "VATregistrationnumber": "107831677" }, { "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": "70067814", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 49665.75, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEW RUSH HALL SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "246546447" }, { "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": "60249195", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 47911.76, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBIAN AUTISM SERVICES LTD", "Companyregistrationnumber": "3449214", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3519", "Costcentredescription": "Churchfields Infants' School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "797887", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 39241.08, "Classificationcode": "27590", "Classificationdescription": "Double Glazing Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "3D ALUMINIUM PLAS LTD", "Companyregistrationnumber": "1128843", "VATregistrationnumber": "596232811" }, { "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": "60249169", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 46520.11, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOHN'S SCHOOL & COLLEGE", "Companyregistrationnumber": "3303549", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0035", "Costcentredescription": "Coroners Court", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6650", "Accountdescription": "Other Local Authorities", "TransactionNo": "60249682", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 46185.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WALTHAM FOREST", "Companyregistrationnumber": "", "VATregistrationnumber": "248212866" }, { "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": "645190", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 37919.68, "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": "645002", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 37896.59, "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": "R0030", "Costcentredescription": "Levies", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05I", "Bvsumdescription": "Other agencies", "Accountcode": "6950", "Accountdescription": "Environmental Agency", "TransactionNo": "60248418", "Period": "201506", "TransactionDate": "01/04/2014", "Amount": 45380.75, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ENVIRONMENT AGENCY", "Companyregistrationnumber": "", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60249211", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 45100.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "HESLEY GROUP LTD", "Companyregistrationnumber": "2665377", "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": "645278", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 12500.0, "Classificationcode": "82160", "Classificationdescription": "Vehicle Inspection Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENSIGN BUS CO LTD", "Companyregistrationnumber": "2656574", "VATregistrationnumber": "798443961" }, { "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": "645278", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 12500.0, "Classificationcode": "82160", "Classificationdescription": "Vehicle Inspection Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENSIGN BUS CO LTD", "Companyregistrationnumber": "2656574", "VATregistrationnumber": "798443961" }, { "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": "645278", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 12500.0, "Classificationcode": "82160", "Classificationdescription": "Vehicle Inspection Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENSIGN BUS CO LTD", "Companyregistrationnumber": "2656574", "VATregistrationnumber": "798443961" }, { "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": "60249193", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 44623.68, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBIAN AUTISM SERVICES LTD", "Companyregistrationnumber": "3449214", "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": "60249732", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 36402.28, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "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": "70067765", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 37311.83, "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": "70067765", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 4710.14, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 42198.91, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST POTENTIAL (SUPPORTING PEOPLE ONLY)", "Companyregistrationnumber": "CHARITY 1053142", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 38003.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 26250.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 17400.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)", "Companyregistrationnumber": "", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 16580.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "547939979" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 12577.75, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 12538.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THREE C'S SUPPORT", "Companyregistrationnumber": "2768427", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 12500.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 11644.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE ACTION AGAINST DOMESTIC ABUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 11506.2, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 10275.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "547939979" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 9666.66, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICHMOND FELLOWSHIP WALTHAM FOREST ES", "Companyregistrationnumber": "662712", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 9115.83, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 9099.92, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 8713.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 8469.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THREE C'S SUPPORT", "Companyregistrationnumber": "2768427", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 7625.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 7305.68, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "547939979" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 6703.06, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 6380.42, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 5606.42, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 5424.16, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 5333.33, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 5018.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 4038.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)", "Companyregistrationnumber": "", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 3692.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 3333.33, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENROSE HOUSING ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2910.09, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2898.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)", "Companyregistrationnumber": "", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2543.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2380.96, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL DWELLINGS SOCIETY (1885) LTD", "Companyregistrationnumber": "CHARITY14044", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2299.87, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2112.24, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2069.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)", "Companyregistrationnumber": "", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 1859.66, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRINGBOARD HOUSING ASSOC LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 1787.28, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 1787.28, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 1609.2, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRINGBOARD HOUSING ASSOC LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 1422.29, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "HABINTEG HOUSING ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 856.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 855.96, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 660.91, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL DWELLINGS SOCIETY (1885) LTD", "Companyregistrationnumber": "CHARITY14044", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 658.32, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 620.76, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)", "Companyregistrationnumber": "574816", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 542.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 367.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 342.32, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 336.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "WEAVERS ALMSHOUSE CHARITIES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 309.4, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRINGBOARD HOUSING ASSOC LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 266.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 256.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL DWELLINGS SOCIETY (1885) LTD", "Companyregistrationnumber": "CHARITY14044", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90553394", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 98.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "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": "70067841", "Period": "201506", "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": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 42000.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST POTENTIAL (SUPPORTING PEOPLE ONLY)", "Companyregistrationnumber": "CHARITY 1053142", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 38003.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 26250.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 17400.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)", "Companyregistrationnumber": "", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 16580.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "547939979" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12788.03, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THREE C'S SUPPORT", "Companyregistrationnumber": "2768427", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12577.75, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12500.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11644.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE ACTION AGAINST DOMESTIC ABUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11506.2, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 10275.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "547939979" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9666.66, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICHMOND FELLOWSHIP WALTHAM FOREST ES", "Companyregistrationnumber": "662712", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9115.83, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9099.92, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8713.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7625.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7305.68, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)", "Companyregistrationnumber": "", "VATregistrationnumber": "547939979" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7203.89, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THREE C'S SUPPORT", "Companyregistrationnumber": "2768427", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6380.42, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5637.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5606.42, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5424.16, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5333.33, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SINGLE HOMELESS PROJECT", "Companyregistrationnumber": "1741926", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5018.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4038.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)", "Companyregistrationnumber": "", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3333.33, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENROSE HOUSING ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2910.09, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2898.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)", "Companyregistrationnumber": "", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2543.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2380.96, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL DWELLINGS SOCIETY (1885) LTD", "Companyregistrationnumber": "CHARITY14044", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2203.15, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2112.24, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2069.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)", "Companyregistrationnumber": "", "VATregistrationnumber": "629720917" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2043.83, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1787.28, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1706.04, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1694.88, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRINGBOARD HOUSING ASSOC LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1609.2, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRINGBOARD HOUSING ASSOC LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1257.6, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "HABINTEG HOUSING ASSOCIATION", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 856.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 855.96, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTWARD", "Companyregistrationnumber": "2151434", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 748.2, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL DWELLINGS SOCIETY (1885) LTD", "Companyregistrationnumber": "CHARITY14044", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 658.32, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 550.65, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)", "Companyregistrationnumber": "574816", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 542.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 367.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 342.32, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 336.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "WEAVERS ALMSHOUSE CHARITIES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 309.4, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRINGBOARD HOUSING ASSOC LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 266.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 256.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL DWELLINGS SOCIETY (1885) LTD", "Companyregistrationnumber": "CHARITY14044", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4111", "Costcentredescription": "Supporting People - CPB", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6851", "Accountdescription": "Housing Association Payments", "TransactionNo": "90545121", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 98.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSING 21", "Companyregistrationnumber": "", "VATregistrationnumber": "604233385" }, { "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": "70067780", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 34410.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THORPBUILD LTD", "Companyregistrationnumber": "8913187", "VATregistrationnumber": "189748925" }, { "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": "70067773", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 41134.1, "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": "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": "70068474", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 40878.34, "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": "C2205", "Costcentredescription": "DfT Potholes", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9153", "Accountdescription": "Carriageways", "TransactionNo": "3350879", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 33071.5, "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": "70068568", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 39471.54, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSMOKING", "Service": "Smoking and Tobacco", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4818", "Costcentredescription": "Stop Smoking Service & Interventions", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "90548756", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 38461.55, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "60249542", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 7805.77, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WANDSWORTH", "Companyregistrationnumber": "", "VATregistrationnumber": "216259470" }, { "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": "60249542", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 7619.23, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WANDSWORTH", "Companyregistrationnumber": "", "VATregistrationnumber": "216259470" }, { "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": "60249542", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 7619.23, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WANDSWORTH", "Companyregistrationnumber": "", "VATregistrationnumber": "216259470" }, { "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": "60249542", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 7619.23, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WANDSWORTH", "Companyregistrationnumber": "", "VATregistrationnumber": "216259470" }, { "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": "60249542", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 7619.23, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WANDSWORTH", "Companyregistrationnumber": "", "VATregistrationnumber": "216259470" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4090", "Costcentredescription": "Beal High - 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": "60248386", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 31707.82, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORGAN SINDALL (CONSTRUCTION) PLC", "Companyregistrationnumber": "4273754", "VATregistrationnumber": "765365306" }, { "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": "3353744", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 31000.0, "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": "R0068", "Costcentredescription": "R and R Revenue Client Leasing", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "10A", "Bvsumdescription": "Interest payments", "Accountcode": "7403", "Accountdescription": "Finance Leases", "TransactionNo": "40511382", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 30445.99, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SG EQUIPMENT FINANCE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "629280722" }, { "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": "70068052", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 30392.37, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAKEHOUSE CONTRACTS LTD", "Companyregistrationnumber": "2603357", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "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": "3350680", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 30000.0, "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": "3350876", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 30000.0, "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": "60249921", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 35942.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESOLVE CARE LTD", "Companyregistrationnumber": "7905820", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60249861", "Period": "201506", "TransactionDate": "04/08/2014", "Amount": 35873.67, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOHN'S SCHOOL & COLLEGE", "Companyregistrationnumber": "3303549", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3362", "Costcentredescription": "Young People's Substance Misuse", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60250186", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 35822.5, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552674", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 34531.54, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICHMOND FELLOWSHIP WALTHAM FOREST ES", "Companyregistrationnumber": "662712", "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": "70067764", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 29829.94, "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": "70067764", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3791.55, "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": "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": "60248268", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 28500.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MERITEC LTD", "Companyregistrationnumber": "3224622", "VATregistrationnumber": "675499571" }, { "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": "3350096", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 28000.0, "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": "C4203", "Costcentredescription": "Uphall Primary School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60249765", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 27264.1, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548768", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 32674.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARP CHARITABLE SERVICES T/A FOUNDATION66", "Companyregistrationnumber": "CHARITY 296375", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548766", "Period": "201506", "TransactionDate": "23/06/2014", "Amount": 32674.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARP CHARITABLE SERVICES T/A FOUNDATION66", "Companyregistrationnumber": "CHARITY 296375", "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": "70068401", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 28007.67, "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": "70068401", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3866.52, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6227", "Accountdescription": "Furniture Removal & Storage", "TransactionNo": "60248700", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 27046.8, "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": "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 2626.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1605.82, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1450.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1450.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1450.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1450.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1380.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 701.5, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 423.19, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 412.37, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 379.13, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 371.64, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 353.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 333.55, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 285.78, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 283.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 191.87, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 189.24, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 170.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 168.69, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 160.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 159.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 158.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 158.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 142.71, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 141.24, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 123.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 116.46, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 113.67, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 108.01, "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": "R3434", "Costcentredescription": "Pupil Referral Unit (KS3)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 86.75, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 80.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 80.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 75.8, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 68.31, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 64.19, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 64.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 64.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 64.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 64.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 60.21, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 59.97, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 58.45, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 58.29, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 58.29, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 58.29, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 57.74, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 55.38, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 49.59, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 48.94, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4330", "Costcentredescription": "Oaklea Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 48.74, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 47.11, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 44.66, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 42.81, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 39.86, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 38.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 38.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 38.64, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 38.18, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 38.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.99, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "5858", "Accountdescription": "Phones", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.89, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 37.88, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 30.72, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 25.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 15.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 4.38, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1.24, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -9.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -9.1, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -9.86, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -13.14, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -16.43, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -16.43, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -30.38, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -31.52, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -32.87, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -32.87, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -32.87, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -43.48, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -61.03, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -66.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -66.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -66.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -66.08, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -103.12, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "3351211", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": -104.34, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "60248414", "Period": "201506", "TransactionDate": "12/02/2014", "Amount": 30825.0, "Classificationcode": "56860", "Classificationdescription": "Pensions", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON PENSIONS FUND AUTHORITY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6211", "Costcentredescription": "Kerbside Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60249693", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 25500.0, "Classificationcode": "83380", "Classificationdescription": "Waste Disposal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "J & H M DICKSON LTD", "Companyregistrationnumber": "SC028536", "VATregistrationnumber": "259889087" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548759", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 30430.8, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER DRUG PROJECT LTD", "Companyregistrationnumber": "2807934", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7210", "Costcentredescription": "Carbon Reduction Commitment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "60248560", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 30240.0, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "DEPARTMENT OF ENERGY & CLIMATE CHANGE (DECC)", "Companyregistrationnumber": "", "VATregistrationnumber": "888848925" }, { "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": "3350878", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 25000.0, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60248014", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 24482.4, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIDLAND SOFTWARE LTD - MIDLAND HR & PAYROLL SOLUTIONS", "Companyregistrationnumber": "1852206", "VATregistrationnumber": "705850636" }, { "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": "645321", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 24235.96, "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": "R0095", "Costcentredescription": "Insurance Contribution", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6200", "Accountdescription": "Insurance Premiums - General", "TransactionNo": "70067936", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 28143.82, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPLE MANAGEMENT SERVICES", "Companyregistrationnumber": "BR105", "VATregistrationnumber": "107831677" }, { "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": "3349722", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 28111.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST AUBYNS SCHOOL", "Companyregistrationnumber": "1218766", "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": "70068399", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 23387.39, "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": "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": "60250067", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 23220.0, "Classificationcode": "4420", "Classificationdescription": "Architects", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAWKINS BROWN ARCHITECTS LLP", "Companyregistrationnumber": "OC337427", "VATregistrationnumber": "948967641" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1294", "Costcentredescription": "Woodbine Centre - Lift refurbishment", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9162", "Accountdescription": "Lifts", "TransactionNo": "70068277", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 23190.4, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRIFFIN ELEVATORS LTD", "Companyregistrationnumber": "3719819", "VATregistrationnumber": "731279340" }, { "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": "70067766", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 22687.21, "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": "70067766", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4260.45, "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": "60250222", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 22756.9, "Classificationcode": "37370", "Classificationdescription": "Food Products - Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APETITO LTD", "Companyregistrationnumber": "233851", "VATregistrationnumber": "138176066" }, { "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": "60249019", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 27258.81, "Classificationcode": "17780", "Classificationdescription": "Children's Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTHOVER PARTNERSHIP LTD", "Companyregistrationnumber": "6177629", "VATregistrationnumber": "650109765" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3552", "Costcentredescription": "Parkhill Junior School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797865", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 12638.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "S J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS", "Companyregistrationnumber": "", "VATregistrationnumber": "689823468" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3552", "Costcentredescription": "Parkhill Junior School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797865", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 10000.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "S J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS", "Companyregistrationnumber": "", "VATregistrationnumber": "689823468" }, { "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": "70067868", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 22489.57, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "MANORS SALES & LETTINGS LTD", "Companyregistrationnumber": "5098599", "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60240895", "Period": "201505", "TransactionDate": "12/06/2014", "Amount": 21955.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "FISCAL TECHNOLOGIES LTD", "Companyregistrationnumber": "4801836", "VATregistrationnumber": "815382334" }, { "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": "70068041", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 25549.24, "Classificationcode": "22910", "Classificationdescription": "Credit Cards & Discount Cards", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPANY BARCLAYCARD", "Companyregistrationnumber": "1026167", "VATregistrationnumber": "673478594" }, { "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": "3353742", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 21200.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548769", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 25392.96, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE QALB DAY CARE SERVICES LTD", "Companyregistrationnumber": "6154843", "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": "70068552", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 25000.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KOMPAS LTD (GRANT WORK)", "Companyregistrationnumber": "4776401", "VATregistrationnumber": "906564417" }, { "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": "60247762", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 20830.25, "Classificationcode": "50275", "Classificationdescription": "Mechanical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAP CONTRACT SERVICES LTD", "Companyregistrationnumber": "6805622", "VATregistrationnumber": "945252420" }, { "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": "90552687", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 24836.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "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": "3350880", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 20000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7047", "Costcentredescription": "Footway Parking Review", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3350877", "Period": "201506", "TransactionDate": "08/09/2014", "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": "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": "3350875", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 20000.0, "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": "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": "3349686", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 23626.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD URSULINE PREP SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60249794", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 19162.5, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "15BILLION", "Companyregistrationnumber": "4301654", "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": "90552692", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 19707.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CABRINI CARE LTD", "Companyregistrationnumber": "6523902", "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": "90552692", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3262.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CABRINI CARE LTD", "Companyregistrationnumber": "6523902", "VATregistrationnumber": "" }, { "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": "9159", "Accountdescription": "Heating (Central Heating & Boiler), Electrical wiring installation", "TransactionNo": "70068398", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 19102.6, "Classificationcode": "50275", "Classificationdescription": "Mechanical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAM CONTRACTS LTD", "Companyregistrationnumber": "6246918", "VATregistrationnumber": "919210929" }, { "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": "3353743", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 18525.0, "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": "C4274", "Costcentredescription": "John Bramston SAI 2014/15", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9161", "Accountdescription": "Internal Works", "TransactionNo": "797888", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 18229.0, "Classificationcode": "69210", "Classificationdescription": "Security Equipment Installers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOUNDARY SURVEILLANCE LTD", "Companyregistrationnumber": "4410424", "VATregistrationnumber": "853555703" }, { "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": "9093", "Accountdescription": "Telephone Installation", "TransactionNo": "60250220", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 18150.0, "Classificationcode": "53400", "Classificationdescription": "Office Equipment Servicing & Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITED TECHNOLOGIES UK LTD(UTL)", "Companyregistrationnumber": "3805286", "VATregistrationnumber": "740173460" }, { "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": "60247858", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 18117.3, "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": "C4203", "Costcentredescription": "Uphall Primary School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60250343", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 18201.34, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0068", "Costcentredescription": "R and R Revenue Client Leasing", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "10A", "Bvsumdescription": "Interest payments", "Accountcode": "7403", "Accountdescription": "Finance Leases", "TransactionNo": "40511371", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 17872.9, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SG EQUIPMENT FINANCE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "629280722" }, { "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": "90553115", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 20308.77, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "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": "60248472", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 16884.0, "Classificationcode": "25000", "Classificationdescription": "Design Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BIOTECTURE LTD", "Companyregistrationnumber": "6297364", "VATregistrationnumber": "925175422" }, { "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": "60248064", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 4266.55, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF ISLINGTON", "Companyregistrationnumber": "", "VATregistrationnumber": "232751479" }, { "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": "60248064", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 4266.55, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF ISLINGTON", "Companyregistrationnumber": "", "VATregistrationnumber": "232751479" }, { "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": "60248064", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1772.08, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF ISLINGTON", "Companyregistrationnumber": "", "VATregistrationnumber": "232751479" }, { "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": "60248064", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1772.08, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF ISLINGTON", "Companyregistrationnumber": "", "VATregistrationnumber": "232751479" }, { "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": "60248064", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1772.08, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF ISLINGTON", "Companyregistrationnumber": "", "VATregistrationnumber": "232751479" }, { "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": "60248064", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1772.08, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF ISLINGTON", "Companyregistrationnumber": "", "VATregistrationnumber": "232751479" }, { "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": "60248064", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1772.08, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF ISLINGTON", "Companyregistrationnumber": "", "VATregistrationnumber": "232751479" }, { "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": "60249393", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 20000.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WANSTEAD CHURCH SCHOOL A/C", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CCHILD519PH", "Service": "Children 5-19 Public Health Programmes", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4820", "Costcentredescription": "Children 5 - 19 Public Health Programmes", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "60248368", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 20000.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "60248946", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 19961.21, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SWAAY CHILD & ADOLESCENT SERVICES LTD", "Companyregistrationnumber": "3394182", "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": "645289", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 9216.9, "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": "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": "645289", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 4707.3, "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": "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": "645289", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 2443.42, "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": "3349677", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 19411.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "A.M.A.B LIMITED", "Companyregistrationnumber": "3499061", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60249411", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 19271.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "WEST HEATH 2000 LTD (THE NEW SCHOOL AT WEST HEATH)", "Companyregistrationnumber": "3571239", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548760", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 19019.25, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER DRUG PROJECT LTD", "Companyregistrationnumber": "2807934", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6914", "Accountdescription": "Sub-Contractors", "TransactionNo": "60247663", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 15200.75, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "N & B HIGHWAYS SOLUTIONS LTD", "Companyregistrationnumber": "8394538", "VATregistrationnumber": "1630006" }, { "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": "70067861", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 15184.42, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE GROUP LTD", "Companyregistrationnumber": "6419462", "VATregistrationnumber": "942567012" }, { "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": "60248106", "Period": "201506", "TransactionDate": "04/04/2014", "Amount": 15140.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "60248150", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 17975.0, "Classificationcode": "22550", "Classificationdescription": "Councils", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEATH PORT TALBOT COUNTY BOROUGH COUNCIL", "Companyregistrationnumber": "", "VATregistrationnumber": "666478387" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552722", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 17957.92, "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": "90552686", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 19020.0, "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": "90552686", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1191.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "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": "60248937", "Period": "201506", "TransactionDate": "24/03/2014", "Amount": 17823.0, "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": "60248986", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 17820.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF WALTHAM FOREST", "Companyregistrationnumber": "", "VATregistrationnumber": "248212866" }, { "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": "90552714", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 17600.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "INNOVA CARE LTD", "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": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60250173", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 14661.0, "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": "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": "60247957", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 14661.0, "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": "R3547", "Costcentredescription": "Nightingale Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60246806", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 14533.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "MLM CONSULTING ENGINEERS LTD", "Companyregistrationnumber": "3057104", "VATregistrationnumber": "665811125" }, { "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": "70067826", "Period": "201506", "TransactionDate": "01/08/2014", "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60247366", "Period": "201506", "TransactionDate": "31/01/2014", "Amount": 14116.0, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60248428", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 16828.66, "Classificationcode": "17780", "Classificationdescription": "Children's Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADVANCED CHILDCARE LTD", "Companyregistrationnumber": "4280519", "VATregistrationnumber": "806616140" }, { "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": "60248513", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 13890.0, "Classificationcode": "53400", "Classificationdescription": "Office Equipment Servicing & Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITED TECHNOLOGIES UK LTD(UTL)", "Companyregistrationnumber": "3805286", "VATregistrationnumber": "740173460" }, { "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": "60247811", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 16666.66, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPEWELL SCHOOL", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60249897", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 13884.8, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60247817", "Period": "201505", "TransactionDate": "29/08/2014", "Amount": 13884.8, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60247803", "Period": "201505", "TransactionDate": "29/08/2014", "Amount": 13884.8, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "60249025", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 13850.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOUGLAS CONSTRUCTION (UK) LTD", "Companyregistrationnumber": "4896877", "VATregistrationnumber": "830577623" }, { "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": "645320", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 13694.69, "Classificationcode": "38120", "Classificationdescription": "Fuel Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALL FUELS - DIV OF WATSON PETROLEUM LTD", "Companyregistrationnumber": "594001", "VATregistrationnumber": "195046059" }, { "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": "60249736", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 13543.19, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "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": "60250890", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 16250.0, "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": "3349659", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 16208.0, "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": "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797893", "Period": "201506", "TransactionDate": "26/03/2014", "Amount": 13340.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "111", "Accountdescription": "Salaries Recharge", "TransactionNo": "60245789", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 13266.0, "Classificationcode": "24980", "Classificationdescription": "Design Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACOBS ENGINEERING UK LTD", "Companyregistrationnumber": "2594504", "VATregistrationnumber": "624298920" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548770", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 15870.6, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE QALB DAY CARE SERVICES LTD", "Companyregistrationnumber": "6154843", "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": "90548443", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 15840.91, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOKDALE HEALTHCARE LTD", "Companyregistrationnumber": "218783", "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": "60246304", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 13031.45, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NCC GROUP SECURITY SERVICES LTD", "Companyregistrationnumber": "4474600", "VATregistrationnumber": "732334556" }, { "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 22302.64, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 831.16, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 675.74, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 138.52, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 25.18, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 4.2, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -4.2, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -25.18, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -43.59, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -261.57, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -675.74, "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": "90548438", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -7358.62, "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": "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": "90552745", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 15507.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "VATregistrationnumber": "" }, { "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60249697", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 12907.39, "Classificationcode": "66520", "Classificationdescription": "Sanitary Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCS GROUP UK LTD T/A CANNON", "Companyregistrationnumber": "3056469", "VATregistrationnumber": "238034379" }, { "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": "70068212", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 15455.36, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "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": "70068435", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 12803.0, "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": "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": "60249955", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 15358.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUEEN ALEXANDRA COLLEGE", "Companyregistrationnumber": "3387540", "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": "3349730", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 15295.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3353096", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 12640.66, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "3350458", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 12640.66, "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": "6913", "Accountdescription": "Nightly Let Charges", "TransactionNo": "70068615", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 12617.0, "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": "6913", "Accountdescription": "Nightly Let Charges", "TransactionNo": "70068614", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 12617.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "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": "60248665", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 15071.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF LONDON(LONDON COUNCILS)", "Companyregistrationnumber": "", "VATregistrationnumber": "766069205" }, { "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": "60247974", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 9304.08, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTION FOR CHILDREN", "Companyregistrationnumber": "4764232", "VATregistrationnumber": "589629566" }, { "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": "60247974", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 5725.92, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTION FOR CHILDREN", "Companyregistrationnumber": "4764232", "VATregistrationnumber": "589629566" }, { "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": "60249492", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 15000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARFORD PARK HOUSE LTD", "Companyregistrationnumber": "4491711", "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": "60248023", "Period": "201506", "TransactionDate": "02/07/2014", "Amount": 15000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE FORUM", "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": "3349723", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 14974.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH CONVENT SCHOOL", "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": "70067775", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 14951.34, "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": "6913", "Accountdescription": "Nightly Let Charges", "TransactionNo": "70068569", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 14926.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3349655", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 14924.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVON HOUSE PREPARATORY SCHOOL 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": "60249360", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 14798.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HILLCREST CARE LTD", "Companyregistrationnumber": "3071992", "VATregistrationnumber": "945785667" }, { "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": "90552939", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 12400.0, "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": "90552939", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10850.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "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": "90552939", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3133.75, "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": "90552939", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 116.79, "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": "90552939", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -11777.14, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "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": "60250536", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 12255.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKER RICHMOND LTD", "Companyregistrationnumber": "5769968", "VATregistrationnumber": "138292108" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3541", "Costcentredescription": "John Bramston Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797868", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 12205.0, "Classificationcode": "48500", "Classificationdescription": "Lightning Conductors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON SPECIALIST CONTRACTING LTD T/A HORIZON INTERNATIONAL", "Companyregistrationnumber": "2827337", "VATregistrationnumber": "610613488" }, { "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": "3349706", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 14465.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1439.29, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 927.0, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 731.84, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 731.84, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 707.45, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 507.52, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 267.13, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 225.4, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 223.09, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 212.34, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 179.62, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 170.76, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 170.76, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 168.85, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 153.2, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 145.98, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 131.04, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 128.07, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 123.05, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 115.55, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 114.58, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 105.66, "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": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 99.0, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 99.0, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 91.35, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 88.24, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 84.99, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 81.23, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 74.61, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 71.59, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 68.84, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 64.3, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 61.35, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 60.93, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 60.93, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 59.3, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 50.06, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 46.11, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 42.8, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 42.69, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 42.69, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 42.69, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 42.69, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 41.18, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 40.62, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 40.62, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 40.62, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 34.03, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 33.81, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 33.6, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 31.48, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 29.01, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 25.43, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 24.39, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 24.39, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 24.39, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 24.39, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 23.55, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.71, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.66, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 20.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 17.6, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 17.08, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 16.66, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 12.93, "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": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 11.96, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 10.71, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 10.62, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 10.17, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 8.33, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 8.17, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 8.12, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 8.09, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 5.93, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 5.82, "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": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 5.47, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 5.2, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 5.0, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 4.95, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 4.33, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 3.98, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 3.92, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 3.06, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.89, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.74, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.56, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.53, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.53, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.4, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.38, "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": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.32, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2.23, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.94, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.71, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.6, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.54, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.29, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.29, "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": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.26, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.16, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.13, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.12, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.1, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.04, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.03, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.02, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 1.0, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.99, "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.99, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.98, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.88, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.87, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.87, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.86, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.85, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.85, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.8, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.74, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.65, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.65, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.6, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.58, "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": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.55, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.5, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.49, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.48, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.47, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.46, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.44, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.44, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.44, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.42, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.42, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.41, "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.4, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.36, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.34, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.33, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.33, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.32, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.31, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.3, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.29, "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.28, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.28, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.26, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.26, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.26, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.26, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.26, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.26, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.25, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.24, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.22, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.22, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.22, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.22, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.17, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.17, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.17, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.16, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.16, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.15, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.14, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.12, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.11, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.11, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.09, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.09, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.09, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.09, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.08, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.08, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.06, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.06, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.06, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.04, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.04, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.04, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 0.03, "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "3351161", "Period": "201506", "TransactionDate": "25/07/2014", "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": "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": "60249793", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 11975.0, "Classificationcode": "5400", "Classificationdescription": "Audio-Visual Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUDIO VILLAGE LTD", "Companyregistrationnumber": "3704414", "VATregistrationnumber": "726857790" }, { "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": "70067822", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 14300.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIRCLE 33 HOUSING TRUST", "Companyregistrationnumber": "L0031", "VATregistrationnumber": "640432766" }, { "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": "90552688", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 15257.76, "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": "90552688", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1330.68, "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": "90552688", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1011.6, "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": "90552688", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1330.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "VOYAGE LIMITED", "Companyregistrationnumber": "3157168", "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": "70067720", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 14170.72, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "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": "70068559", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 11780.0, "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": "6913", "Accountdescription": "Nightly Let Charges", "TransactionNo": "70067846", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 11780.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "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": "5710", "Accountdescription": "Stationery", "TransactionNo": "60249948", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 11757.76, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1294", "Costcentredescription": "Woodbine Centre - Lift refurbishment", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9162", "Accountdescription": "Lifts", "TransactionNo": "70068280", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 11595.2, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRIFFIN ELEVATORS LTD", "Companyregistrationnumber": "3719819", "VATregistrationnumber": "731279340" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552667", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 13808.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHILL 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": "90552667", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 24.01, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHURCHILL HOUSE", "Companyregistrationnumber": "", "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": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548761", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 13658.48, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ONE NORTH EAST LONDON", "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": "70068242", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 13640.0, "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": "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": "60247760", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 11350.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGREEN MAINTENANCE SOLUTIONS LTD", "Companyregistrationnumber": "7713298", "VATregistrationnumber": "153175716" }, { "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": "60247804", "Period": "201505", "TransactionDate": "29/08/2014", "Amount": 11341.69, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "70068423", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 13500.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3349701", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 13466.0, "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": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3349656", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 13326.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIER CHILDCARE T/A BALFOUR NURSERY NO2", "Companyregistrationnumber": "", "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": "60250533", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 11055.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKER RICHMOND LTD", "Companyregistrationnumber": "5769968", "VATregistrationnumber": "138292108" }, { "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": "60249896", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 10969.39, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "60247802", "Period": "201505", "TransactionDate": "29/08/2014", "Amount": 10969.39, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "70068353", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 10922.2, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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": "3349710", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12998.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "OXFORD DAY NURSERY LTD", "Companyregistrationnumber": "8100587", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3349661", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12958.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELMONT DAY NURSERY", "Companyregistrationnumber": "5331750", "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": "5710", "Accountdescription": "Stationery", "TransactionNo": "60249947", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10759.61, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "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": "90552669", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 14230.86, "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": "90552669", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1724.78, "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": "90552669", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -185.68, "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": "90552669", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -313.44, "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": "90552669", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -2612.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEONARD CHESHIRE FOUNDATION", "Companyregistrationnumber": "552847", "VATregistrationnumber": "646140453" }, { "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60249698", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 10647.16, "Classificationcode": "66520", "Classificationdescription": "Sanitary Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCS GROUP UK LTD T/A CANNON", "Companyregistrationnumber": "3056469", "VATregistrationnumber": "238034379" }, { "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": "3349690", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12700.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE", "Companyregistrationnumber": "2988507", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548444", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 13440.0, "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": "90548444", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -794.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOKDALE HEALTHCARE LTD", "Companyregistrationnumber": "218783", "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": "90548535", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 12594.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "J W & L P PARRY T/AS QUINTON HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CPHYSACTIV", "Service": "Physical Activity", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4813", "Costcentredescription": "Physical Activity - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548753", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 12460.0, "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": "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": "70067450", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 12441.11, "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": "3349738", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12425.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)", "Companyregistrationnumber": "4539003", "VATregistrationnumber": "830472251" }, { "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": "90548509", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 13371.43, "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": "90548509", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": -987.43, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "STREETSCENE ADDICTION RECOVERY LTD", "Companyregistrationnumber": "5841338", "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": "3349664", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12371.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHADWELL PRE-SCHOOL", "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": "70068040", "Period": "201506", "TransactionDate": "31/08/2014", "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": "70068040", "Period": "201506", "TransactionDate": "31/08/2014", "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": "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": "3349692", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12293.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)", "Companyregistrationnumber": "2988507", "VATregistrationnumber": "" }, { "Directoratecode": "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60249696", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 10174.93, "Classificationcode": "66520", "Classificationdescription": "Sanitary Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCS GROUP UK LTD T/A CANNON", "Companyregistrationnumber": "3056469", "VATregistrationnumber": "238034379" }, { "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": "90552666", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 14075.76, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACE", "Companyregistrationnumber": "IP28232R", "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": "90552666", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1916.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACE", "Companyregistrationnumber": "IP28232R", "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": "60249288", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 10105.0, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIDEO CONFERENCING FOR LEARNING LTD (VCFL)", "Companyregistrationnumber": "7643436", "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": "3349695", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 12101.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINNET MONTESSORI LTD", "Companyregistrationnumber": "8522113", "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": "90552693", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 12073.28, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNNYSIDE CARE HOME", "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": "70068344", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 5700.0, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARDCHAPEL LTD", "Companyregistrationnumber": "773703909", "VATregistrationnumber": "773703909" }, { "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": "70068344", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 4305.0, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARDCHAPEL LTD", "Companyregistrationnumber": "773703909", "VATregistrationnumber": "773703909" }, { "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": "90548503", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 12000.0, "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": "C2234", "Costcentredescription": "Greenways TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3350099", "Period": "201506", "TransactionDate": "29/08/2014", "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": "C2460", "Costcentredescription": "CT - Case Management Systems", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60249093", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 10000.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEARNING TREE INTERNATIONAL LTD", "Companyregistrationnumber": "1392643", "VATregistrationnumber": "245335568" }, { "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": "60248962", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 10000.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTAIR CONSULTANCY & ADVISORY SERVICES LTD", "Companyregistrationnumber": "7463003", "VATregistrationnumber": "105701357" }, { "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": "3349742", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11957.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZIG ZAGS DAY NURSERY", "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": "3352264", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 11955.64, "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": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60248314", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9849.16, "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": "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": "60249540", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 9844.96, "Classificationcode": "24080", "Classificationdescription": "Database Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE-TECH SCI LTD", "Companyregistrationnumber": "2567648", "VATregistrationnumber": "582640432" }, { "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": "60249684", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 9817.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5600", "Accountdescription": "Catering Contract Payments", "TransactionNo": "60249656", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 9808.92, "Classificationcode": "37370", "Classificationdescription": "Food Products - Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "APETITO LTD", "Companyregistrationnumber": "233851", "VATregistrationnumber": "138176066" }, { "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": "60248022", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 11735.71, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TULIP CARE TWO LTD T/AS TULIP CARE", "Companyregistrationnumber": "6627219", "VATregistrationnumber": "" }, { "Directoratecode": "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": "60248708", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11662.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELCOME FOSTER CARE LTD", "Companyregistrationnumber": "6350870", "VATregistrationnumber": "" }, { "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": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60248558", "Period": "201506", "TransactionDate": "18/03/2014", "Amount": 9700.0, "Classificationcode": "16298", "Classificationdescription": "CCTV and Video Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "SYSTEMS ENGINEERING & ASSESSMENT LTD", "Companyregistrationnumber": "2302168", "VATregistrationnumber": "779524871" }, { "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": "60250863", "Period": "201506", "TransactionDate": "20/07/2014", "Amount": 9668.4, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN INTEGRATED SERVICES LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "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": "60250488", "Period": "201506", "TransactionDate": "20/09/2014", "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": "60250148", "Period": "201506", "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": "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": "60249907", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11514.02, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTERCARE KEYS LTD", "Companyregistrationnumber": "NI053253", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2130", "Costcentredescription": "CQ and F - Public Health - Healthy Child Programme", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60246286", "Period": "201505", "TransactionDate": "31/07/2014", "Amount": 11500.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "60249158", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11470.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "4D CARE LTD - SHELLDENE HOUSE", "Companyregistrationnumber": "4612928", "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": "3349727", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11430.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90548533", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 11427.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OUTLOOK CARE", "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": "3350095", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 9500.0, "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": "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": "3349731", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11309.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREE HOUSE NURSERY SCHOOL LTD", "Companyregistrationnumber": "3948398", "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": "60247746", "Period": "201506", "TransactionDate": "21/07/2014", "Amount": 9411.46, "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": "3349719", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11232.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SNARESBROOK PREPARATORY SCHOOL LTD", "Companyregistrationnumber": "1888014", "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": "90548442", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 11200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONSENSUS SUPPORT SERVICES LTD(AITCH CARE HOMES)", "Companyregistrationnumber": "4081379", "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": "70068347", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 11145.0, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60249180", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11142.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTERCARE KEYS LTD", "Companyregistrationnumber": "NI053253", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548777", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 11109.52, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE QALB DAY CARE SERVICES LTD", "Companyregistrationnumber": "6154843", "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": "3349724", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 11108.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAULS BUSY BEES PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548775", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 11076.96, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CONCERN FOR MENTAL HEALTH", "Companyregistrationnumber": "3115971", "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "644679", "Period": "201505", "TransactionDate": "31/08/2014", "Amount": 11064.8, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE CHARTERED INSTITUTE OF LOGISTICS & TRANSPORT(U", "Companyregistrationnumber": "2629347", "VATregistrationnumber": "657355313" }, { "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": "90552681", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 16168.2, "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": "90552681", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1330.68, "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": "90552681", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -336.6, "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": "90552681", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1330.68, "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": "90552681", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -4809.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3419", "Costcentredescription": "Wanstead YC Non Del", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797917", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 9182.3, "Classificationcode": "84085", "Classificationdescription": "Water Treatment Equipment & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P H WATER TECHNOLOGIES LTD", "Companyregistrationnumber": "5042025", "VATregistrationnumber": "834219240" }, { "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": "90552934", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 11018.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "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": "60248398", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 9170.92, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60248689", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 9153.0, "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": "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": "60248300", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 9126.88, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "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": "90552668", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 10917.13, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEW COMMONWEALTH WOMEN MENTAL HEALTH PROJECT", "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": "90548542", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 10932.46, "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": "90548542", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -19.62, "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": "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": "60248388", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 9057.36, "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": "60248396", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 9057.36, "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": "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": "60249159", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 9035.16, "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": "3349688", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 10812.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUST LEARNING LTD", "Companyregistrationnumber": "2809756", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548773", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 10769.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEALTHY LIVING PROJECTS LTD", "Companyregistrationnumber": "4108124", "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": "60249924", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 10764.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXT STEP FOSTERING SERVICES LTD", "Companyregistrationnumber": "5160087", "VATregistrationnumber": "" }, { "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": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60243967", "Period": "201506", "TransactionDate": "14/07/2014", "Amount": 8969.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)", "Companyregistrationnumber": "2248449", "VATregistrationnumber": "498052417" }, { "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": "60249935", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 8953.9, "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": "3349708", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 10693.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLGROVE PRE-SCHOOL", "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": "60248617", "Period": "201506", "TransactionDate": "02/09/2002", "Amount": 8910.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "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": "90548567", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 10675.0, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60249757", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 10628.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUALITY PROTECTS CHILDREN LTD", "Companyregistrationnumber": "4001248", "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": "60249150", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 10628.57, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUALITY PROTECTS CHILDREN LTD", "Companyregistrationnumber": "4001248", "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": "3349682", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 10624.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEAD START MONTESSORIANS", "Companyregistrationnumber": "", "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": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60250388", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 10562.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEROSMAG", "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": "3349732", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 10525.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY HALL KINDERGARTEN (NURSERY ONE LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9891", "Costcentredescription": "Get Young People Working", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60250261", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 10500.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEW CHOICES FOR YOUTH (NCY TRUST)", "Companyregistrationnumber": "1938614", "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": "60249646", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10500.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHN BRAMSTON PRIMARY SCHOOL", "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": "60250447", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 10437.84, "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": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60249083", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 2950.0, "Classificationcode": "22650", "Classificationdescription": "Courts", "SupplierID": "REDACTED DATA", "Supplierdescription": "HM COURTS & TRIBUNALS SERVICE (HMCTS)", "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": "60249083", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 2600.0, "Classificationcode": "22650", "Classificationdescription": "Courts", "SupplierID": "REDACTED DATA", "Supplierdescription": "HM COURTS & TRIBUNALS SERVICE (HMCTS)", "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": "60249083", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 2155.0, "Classificationcode": "22650", "Classificationdescription": "Courts", "SupplierID": "REDACTED DATA", "Supplierdescription": "HM COURTS & TRIBUNALS SERVICE (HMCTS)", "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": "60249083", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1900.0, "Classificationcode": "22650", "Classificationdescription": "Courts", "SupplierID": "REDACTED DATA", "Supplierdescription": "HM COURTS & TRIBUNALS SERVICE (HMCTS)", "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": "60249083", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 795.0, "Classificationcode": "22650", "Classificationdescription": "Courts", "SupplierID": "REDACTED DATA", "Supplierdescription": "HM COURTS & TRIBUNALS SERVICE (HMCTS)", "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": "60249758", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 8660.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "STONE COMPUTERS", "Companyregistrationnumber": "2658501", "VATregistrationnumber": "747878857" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548771", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 10384.64, "Classificationcode": "28465", "Classificationdescription": "Drug Misuse - Advice & Counselling", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANSTOUN DRUG SERVICES", "Companyregistrationnumber": "3306337", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0068", "Costcentredescription": "R and R Revenue Client Leasing", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "10A", "Bvsumdescription": "Interest payments", "Accountcode": "7403", "Accountdescription": "Finance Leases", "TransactionNo": "40511381", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 8569.59, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SG EQUIPMENT FINANCE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "629280722" }, { "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": "3349678", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 10280.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENWAY KINDERGARTEN LTD", "Companyregistrationnumber": "8378266", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552720", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10279.68, "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": "70067831", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 8146.55, "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": "70067831", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2064.23, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "KOMPAS HOMES LTD", "Companyregistrationnumber": "7615339", "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": "3349658", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 10181.0, "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": "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": "60249934", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 8461.6, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9828", "Costcentredescription": "Redbridge Life", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60249961", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 8460.0, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)", "Companyregistrationnumber": "4312971", "VATregistrationnumber": "791597182" }, { "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": "3353277", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1561.67, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1202.57, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 875.87, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 837.0, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 830.22, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 719.41, "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 715.38, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 643.07, "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": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 530.12, "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": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 384.66, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 99.46, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 48.91, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 48.2, "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 47.67, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 43.17, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 41.27, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 40.82, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 40.36, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 35.89, "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 34.87, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 33.94, "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 33.63, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 32.06, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 31.31, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 31.29, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 30.7, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 29.4, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 29.08, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 28.87, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 26.91, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 25.84, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 25.82, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 25.65, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 25.47, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 25.09, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 24.15, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 24.12, "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 23.35, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 22.82, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 22.62, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 21.56, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 21.35, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 20.14, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 19.53, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 19.3, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 18.08, "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": "3353277", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 9.93, "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": "3353277", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 9.92, "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 9.69, "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": "3353277", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 5.77, "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353277", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 3.11, "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": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60249798", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 8439.97, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "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": "70068358", "Period": "201506", "TransactionDate": "30/04/2014", "Amount": 10124.03, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654970895" }, { "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": "60247761", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 8385.0, "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": "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": "3351718", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351718", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3511.49, "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": "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": "3351718", "Period": "201506", "TransactionDate": "22/09/2014", "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": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3351718", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 228.58, "Classificationcode": "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": "3351718", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 79.12, "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": "3351718", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -678.6, "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": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351833", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 10018.96, "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": "C4249", "Costcentredescription": "Adult Social Services Document Imaging", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60248678", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 8337.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "60249491", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 10000.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARFORD PARK HOUSE LTD", "Companyregistrationnumber": "4491711", "VATregistrationnumber": "" }, { "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": "70067727", "Period": "201506", "TransactionDate": "28/08/2014", "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": "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": "70068121", "Period": "201506", "TransactionDate": "17/09/2014", "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": "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": "70067834", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 10000.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRIENDS BUILDING CONTRACTORS LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4947010", "VATregistrationnumber": "832327151" }, { "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": "90548534", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 10185.71, "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": "90548534", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -204.11, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "OVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)", "Companyregistrationnumber": "6153313", "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": "60250046", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 9971.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOME START REDBRIDGE", "Companyregistrationnumber": "5283340", "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": "3349671", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9957.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWOOD DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60249046", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 8273.08, "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": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351696", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 9860.0, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552715", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10449.44, "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": "90552715", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -638.8, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552764", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552764", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 546.85, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 311.42, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 228.85, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 206.77, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 203.76, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 193.78, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 172.74, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 158.25, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 157.85, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 141.33, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 132.38, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 126.81, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 114.91, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 104.5, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 101.71, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 98.84, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 92.22, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 87.25, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 84.13, "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": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 84.0, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 75.36, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 66.58, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 66.11, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 65.74, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 63.0, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 53.22, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 44.75, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 44.61, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 39.55, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 39.19, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 37.95, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 37.51, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 36.72, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 35.0, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 31.98, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 25.99, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 23.55, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 21.63, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 19.98, "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": "05I", "Bvsumdescription": "Other agencies", "Accountcode": "6951", "Accountdescription": "Lea Valley Regional Park - Precept", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 14.92, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 13.89, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 13.25, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 10.09, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9602", "Costcentredescription": "Olympic House", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 9.99, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R3941", "Costcentredescription": "Newbury CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R4298", "Costcentredescription": "Mildmay Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R4322", "Costcentredescription": "Manford Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 8.41, "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": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 7.69, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 7.12, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 6.64, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 6.51, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 6.49, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 6.19, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 5.3, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 5.27, "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": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 5.05, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 4.19, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 4.1, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 3.88, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 3.73, "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": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 3.52, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 3.27, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 3.11, "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.82, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.41, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.35, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.27, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.22, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.15, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.11, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.1, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.07, "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2.05, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.96, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.92, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.86, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.81, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.8, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.73, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.72, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.71, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.57, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.5, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.47, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.43, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.42, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.31, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.29, "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": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.28, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.26, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.11, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.07, "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.06, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1.01, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.99, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.98, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.96, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.96, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.93, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.89, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.88, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.77, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.77, "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": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.71, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.71, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.67, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.66, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.65, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.65, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.63, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.58, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.56, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.55, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.55, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.52, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.51, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.5, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.49, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.48, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.47, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.47, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.46, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.4, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.4, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.38, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.37, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.36, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.35, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.32, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.32, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.31, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.3, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.29, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.27, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.26, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.25, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.24, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.23, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.22, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.22, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.22, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.22, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.22, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.21, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.19, "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": "R3933", "Costcentredescription": "Peabody CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.18, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.17, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.16, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.15, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.11, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.1, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.09, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.09, "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.07, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.06, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.06, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.06, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.06, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R3942", "Costcentredescription": "Cranbrook CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.05, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.05, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.04, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R9560", "Costcentredescription": "Facilities Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.03, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.03, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.01, "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "R4212", "Costcentredescription": "Hyleford Kitchens", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.0, "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.0, "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": "05I", "Bvsumdescription": "Other agencies", "Accountcode": "6951", "Accountdescription": "Lea Valley Regional Park - Precept", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 0.0, "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": "05I", "Bvsumdescription": "Other agencies", "Accountcode": "6951", "Accountdescription": "Lea Valley Regional Park - Precept", "TransactionNo": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "3351379", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": -2.3, "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": "3349711", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9716.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKSIDE COMMUNITY 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": "90552718", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10449.44, "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": "90552718", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -763.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "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": "3349705", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9679.0, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552719", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10449.44, "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": "90552719", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -777.36, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "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": "90548745", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 9670.4, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "POSITIVE EAST-STEPNEY", "Companyregistrationnumber": "CHARITY 1001106", "VATregistrationnumber": "" }, { "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": "3350093", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 8001.82, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60247932", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 8000.0, "Classificationcode": "79623", "Classificationdescription": "Human Resources", "SupplierID": "REDACTED DATA", "Supplierdescription": "UMBRELLA-COMPANY LTD", "Companyregistrationnumber": "6969639", "VATregistrationnumber": "940522545" }, { "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": "60250136", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 7975.57, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN INTEGRATED SERVICES LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "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": "60249538", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 7970.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "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": "60249538", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 4470.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "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": "60249538", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 3500.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "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": "60249538", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": -7970.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3350097", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 7914.14, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351676", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 8733.14, "Classificationcode": "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": "3351676", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3828.0, "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": "3351676", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 845.14, "Classificationcode": "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": "3351676", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -845.14, "Classificationcode": "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": "3351676", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -3100.0, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552717", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10449.44, "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": "90552716", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10449.44, "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": "90552716", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -991.6, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552717", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "VATregistrationnumber": "" }, { "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": "60249610", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 7870.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPITA BUSINESS SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "618184140" }, { "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": "3349693", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9382.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY", "Companyregistrationnumber": "7530856", "VATregistrationnumber": "" }, { "Directoratecode": "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": "90552680", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 10301.64, "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": "90552680", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1330.68, "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": "90552680", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -958.2, "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": "90552680", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1330.68, "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": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60248391", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 7758.4, "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": "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": "60248624", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7720.0, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552927", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552927", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553103", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 7449.36, "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": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90553103", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1774.72, "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": "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": "60247845", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 7650.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "STONE COMPUTERS", "Companyregistrationnumber": "2658501", "VATregistrationnumber": "747878857" }, { "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": "3349651", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9177.0, "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": "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": "3349728", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9148.0, "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": "3349704", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9141.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7015", "Costcentredescription": "Other Surface Car Pks", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60249976", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 7585.2, "Classificationcode": "92358", "Classificationdescription": "Road Marking and Surfacing Equipment and Material Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "LESLIE SMITH T/AS SOUTH WEST WORKS", "Companyregistrationnumber": "", "VATregistrationnumber": "921623447" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7015", "Costcentredescription": "Other Surface Car Pks", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60249976", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 6585.2, "Classificationcode": "92358", "Classificationdescription": "Road Marking and Surfacing Equipment and Material Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "LESLIE SMITH T/AS SOUTH WEST WORKS", "Companyregistrationnumber": "", "VATregistrationnumber": "921623447" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7015", "Costcentredescription": "Other Surface Car Pks", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60249976", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1000.0, "Classificationcode": "92358", "Classificationdescription": "Road Marking and Surfacing Equipment and Material Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "LESLIE SMITH T/AS SOUTH WEST WORKS", "Companyregistrationnumber": "", "VATregistrationnumber": "921623447" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7015", "Costcentredescription": "Other Surface Car Pks", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60249976", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": -7585.2, "Classificationcode": "92358", "Classificationdescription": "Road Marking and Surfacing Equipment and Material Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "LESLIE SMITH T/AS SOUTH WEST WORKS", "Companyregistrationnumber": "", "VATregistrationnumber": "921623447" }, { "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": "60248299", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 9064.0, "Classificationcode": "16580", "Classificationdescription": "Central Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "DISCLOSURE AND BARRING SERVICE(DBS)", "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": "3349652", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9049.0, "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": "3349744", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 9045.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAY NURSERY LIETUTIS LTD", "Companyregistrationnumber": "8367692", "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": "90552925", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 9028.92, "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": "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": "70068422", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 9000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "90552938", "Period": "201506", "TransactionDate": "12/09/2014", "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": "60249635", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 9000.0, "Classificationcode": "17570", "Classificationdescription": "Cheque Cashing", "SupplierID": "REDACTED DATA", "Supplierdescription": "POST OFFICE LTD (FINANCE)", "Companyregistrationnumber": "2154540", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3581", "Costcentredescription": "Ray Lodge Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797802", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 7450.0, "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": "C4203", "Costcentredescription": "Uphall Primary School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60250344", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 7437.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "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": "3349653", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8906.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "APEX PRIMARY SCHOOL(APEX TRUST)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552940", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 8900.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4266", "Costcentredescription": "Wanstead High - Boiler Science Lab 2014/15", "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": "797883", "Period": "201506", "TransactionDate": "11/07/2014", "Amount": 7400.0, "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": "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": "3349726", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8878.0, "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": "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": "3349668", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8870.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED", "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": "3351935", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 8850.8, "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": "3349714", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8825.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDAYS MONTESSORI NURSERY SCHOOL", "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": "70067866", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8803.93, "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": "60248523", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8803.93, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MINSTER PATHWAYS LTD (WESTACRES CARE HOME)", "Companyregistrationnumber": "3409137", "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": "70067925", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 8777.34, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552773", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552773", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -61.64, "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": "90552773", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -386.52, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552829", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552829", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552684", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 9600.0, "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": "90552679", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 9600.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "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": "90552684", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -958.2, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552679", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -958.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "Companyregistrationnumber": "", "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": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60249922", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 7200.0, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "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": "3349725", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8623.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST PAUL'S CHRISTIAN PLAYGROUP", "Companyregistrationnumber": "", "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": "797796", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 3645.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "S J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS", "Companyregistrationnumber": "", "VATregistrationnumber": "689823468" }, { "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": "797796", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 3500.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "S J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS", "Companyregistrationnumber": "", "VATregistrationnumber": "689823468" }, { "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": "3352016", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 8560.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "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": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548762", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 8536.55, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ONE NORTH EAST LONDON", "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": "3349715", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8498.0, "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": "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": "3349650", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8480.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)", "Companyregistrationnumber": "7547913", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1666", "Costcentredescription": "Academy Project", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60250959", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 7055.0, "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": "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": "3352195", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 8241.8, "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": "3352195", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 200.0, "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": "5857", "Accountdescription": "Maint Controls", "TransactionNo": "60248532", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 6999.04, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIFY ENTERPRISE COMMUNICATIONS LIMITED", "Companyregistrationnumber": "5903714", "VATregistrationnumber": "GB890324914" }, { "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": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60250375", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 6998.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "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": "60249916", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 8392.5, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEATRICE TATE SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "232484277" }, { "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": "60250163", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 6975.98, "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": "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": "90548440", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 8348.0, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELING & CO LTD T/AS WENSLEY HOUSE", "Companyregistrationnumber": "5514438", "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": "60248565", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 6950.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60248565", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 5000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60248565", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 1950.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60248565", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": -6950.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60249433", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 6942.0, "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": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4203", "Costcentredescription": "Uphall Primary School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60249780", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 6919.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "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": "90552775", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552775", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -350.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAFFRON CARE HOMES LTD", "Companyregistrationnumber": "5724920", "VATregistrationnumber": "" }, { "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": "60250313", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 8286.64, "Classificationcode": "60064", "Classificationdescription": "Police", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYOR'S OFFICE FOR POLICING & CRIME (MOPC)", "Companyregistrationnumber": "", "VATregistrationnumber": "180911219" }, { "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": "3349665", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8270.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY GATES LEARNING LAND", "Companyregistrationnumber": "CHARITY251549", "VATregistrationnumber": "" }, { "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60249893", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 8250.0, "Classificationcode": "61895", "Classificationdescription": "Property Developers", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTCRAFT LIMITED", "Companyregistrationnumber": "1845796", "VATregistrationnumber": "605844146" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3543", "Costcentredescription": "Manford Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "70068400", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 6852.4, "Classificationcode": "14789", "Classificationdescription": "Heating Services - Industrial and Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARACOM LTD", "Companyregistrationnumber": "493624", "VATregistrationnumber": "248478226" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552723", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 8201.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKWOOD LODGE", "Companyregistrationnumber": "6798990", "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": "3349751", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 8201.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD NURSERY LTD", "Companyregistrationnumber": "8610229", "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": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60248406", "Period": "201506", "TransactionDate": "30/08/2014", "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": "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": "90552683", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 9102.0, "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": "90552683", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -958.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKS CARE LTD", "Companyregistrationnumber": "5096797", "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": "60250309", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 6773.0, "Classificationcode": "76520", "Classificationdescription": "Telecommunications Equipment & Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "JONTEK LTD", "Companyregistrationnumber": "2395067", "VATregistrationnumber": "527649907" }, { "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": "60250308", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 6773.0, "Classificationcode": "76520", "Classificationdescription": "Telecommunications Equipment & Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "JONTEK LTD", "Companyregistrationnumber": "2395067", "VATregistrationnumber": "527649907" }, { "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": "70068359", "Period": "201506", "TransactionDate": "30/04/2014", "Amount": 8086.84, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654970895" }, { "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": "70068035", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 8028.69, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROMWOOD HOUSING", "Companyregistrationnumber": "4512289", "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": "3351989", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 8021.84, "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": "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": "60248833", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 8015.5, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MICHAEL WOOD K/A WOODWOOD", "Companyregistrationnumber": "1538333555", "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": "90552678", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 8958.24, "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": "90552678", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1330.68, "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": "90552678", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -958.2, "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": "90552678", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1330.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA (HAVERING COURT)", "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": "60248093", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 6650.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERGREEN MAINTENANCE SOLUTIONS LTD", "Companyregistrationnumber": "7713298", "VATregistrationnumber": "153175716" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552675", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 15273.08, "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": "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": "90552675", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": -7334.53, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICHMOND FELLOWSHIP WALTHAM FOREST ES", "Companyregistrationnumber": "662712", "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": "3349662", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7827.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)", "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": "60249942", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 6520.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CSG USHERS LTD", "Companyregistrationnumber": "6496317", "VATregistrationnumber": "928409601" }, { "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": "90552696", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 7800.0, "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": "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": "3351709", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 7795.2, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CPHYSACTIV", "Service": "Physical Activity", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4813", "Costcentredescription": "Physical Activity - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548754", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 7787.5, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY 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": "70067894", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 7775.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSE 71 LTD", "Companyregistrationnumber": "8202265", "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": "60248473", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 6476.0, "Classificationcode": "59790", "Classificationdescription": "Plumbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENTHERM MECHANICAL SERVICES LTD", "Companyregistrationnumber": "5975886", "VATregistrationnumber": "893614101" }, { "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": "60249034", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 6402.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOUGLAS CONSTRUCTION (UK) LTD", "Companyregistrationnumber": "4896877", "VATregistrationnumber": "830577623" }, { "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": "80011164", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 6359.06, "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552677", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 7620.96, "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": "90552677", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1330.68, "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": "90552677", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1330.68, "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": "90553102", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553102", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552895", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 7599.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "G P & G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)", "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": "3349736", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7593.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELLS ALL SAINTS PRESCHOOL", "Companyregistrationnumber": "CHARITY 1100799", "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": "90548501", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548501", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -27.55, "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": "90548501", "Period": "201506", "TransactionDate": "14/08/2014", "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": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2195", "Costcentredescription": "Community and Family Based Assessments", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60250211", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 7581.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MICHAEL'S FELLOWSHIP", "Companyregistrationnumber": "2914273", "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": "60248483", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 6308.46, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGDOM SECURITY LTD", "Companyregistrationnumber": "2795197", "VATregistrationnumber": "582329526" }, { "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": "60248399", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 6268.42, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0068", "Costcentredescription": "R and R Revenue Client Leasing", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "10A", "Bvsumdescription": "Interest payments", "Accountcode": "7403", "Accountdescription": "Finance Leases", "TransactionNo": "40511372", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 6266.77, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SG EQUIPMENT FINANCE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "629280722" }, { "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": "70067825", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 7502.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "90548543", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 6195.6, "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": "90548543", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1461.25, "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": "90548543", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -38.62, "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": "90548543", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -132.41, "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": "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": "70067697", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7482.5, "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": "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": "60249444", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6211.0, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "3349716", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7419.0, "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": "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": "90548541", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 7323.75, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "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": "3349670", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7221.0, "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": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60247505", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 6013.46, "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": "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": "70067695", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7202.5, "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": "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": "70068115", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 7200.0, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME-O-ROOFING & CLADDING LTD (GRANT WORKS)", "Companyregistrationnumber": "3936252", "VATregistrationnumber": "123299516" }, { "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": "60247383", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 6000.0, "Classificationcode": "11371", "Classificationdescription": "Building Refurbishment and Restoration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANEGATES LIMITED", "Companyregistrationnumber": "2599467", "VATregistrationnumber": "597158391" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60247551", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 5992.56, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "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": "3351831", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 7177.72, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60248099", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5976.67, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "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": "60248387", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 5956.76, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "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": "3349667", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7145.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY", "Companyregistrationnumber": "4533098", "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70068085", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 7129.5, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANNA HOUSE RESPITE CARE HOME LTD", "Companyregistrationnumber": "4320852", "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": "80011006", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 5926.63, "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": "3349689", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7100.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "NOREEN HASHMI T/A KIDS AT PLAY", "Companyregistrationnumber": "9921556294", "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": "3349699", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7097.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE MONTESSORIANS PRESCHOOL", "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": "70068120", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 7080.0, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME-O-ROOFING & CLADDING LTD (GRANT WORKS)", "Companyregistrationnumber": "3936252", "VATregistrationnumber": "123299516" }, { "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": "3349676", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7076.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GOODMAYES KINDERGARTEN (NURSERY ONE LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60246732", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 5896.67, "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011163", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 5888.38, "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": "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": "70067896", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 5885.89, "Classificationcode": "26450", "Classificationdescription": "Distribution Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID", "Companyregistrationnumber": "3375025", "VATregistrationnumber": "830347939" }, { "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": "3349698", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7060.0, "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": "90552930", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552930", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "3349675", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 7029.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GANTS HILL 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": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548445", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 7740.16, "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": "90548445", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -725.6, "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": "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": "90548550", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 7013.88, "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": "90548545", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 7013.75, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "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": "60250892", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 7000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60247579", "Period": "201506", "TransactionDate": "23/06/2014", "Amount": 5809.41, "Classificationcode": "66520", "Classificationdescription": "Sanitary Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCS GROUP UK LTD T/A CANNON", "Companyregistrationnumber": "3056469", "VATregistrationnumber": "238034379" }, { "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": "3349703", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6947.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYTIME DAY NURSERY (EARLY YEARS FUNDING)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548778", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 6943.45, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE QALB DAY CARE SERVICES LTD", "Companyregistrationnumber": "6154843", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548776", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 6923.1, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CONCERN FOR MENTAL HEALTH", "Companyregistrationnumber": "3115971", "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": "70068117", "Period": "201506", "TransactionDate": "04/06/2014", "Amount": 6878.0, "Classificationcode": "6800", "Classificationdescription": "Bathroom Equipment and Fittings", "SupplierID": "REDACTED DATA", "Supplierdescription": "POLAR CONTRACTS LTD (GRANT WORKS)", "Companyregistrationnumber": "8039301", "VATregistrationnumber": "139387477" }, { "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": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1270.86, "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": "R5114", "Costcentredescription": "Shu HRA Expenses", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1209.19, "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": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1170.82, "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": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1162.15, "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": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1057.98, "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": "R5211", "Costcentredescription": "Orchard and Manford Office Costs", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 227.02, "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": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 123.96, "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": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 121.26, "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": "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": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 115.03, "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": "3353272", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 107.79, "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": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3353272", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": -37.36, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351941", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351941", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -96.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "60249481", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 3418.2, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE", "Companyregistrationnumber": "7709271", "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": "60249481", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1899.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE", "Companyregistrationnumber": "7709271", "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": "60249481", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1519.2, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE", "Companyregistrationnumber": "7709271", "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": "3349680", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6827.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT BAPTIST CHURCH PRESCHOOL", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6251", "Accountdescription": "Resource Fund", "TransactionNo": "60250960", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 5686.2, "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": "C4177", "Costcentredescription": "Seven Kings High Primary Provision", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9055", "Accountdescription": "External - Consultants Fees", "TransactionNo": "60250347", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 5684.25, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "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": "60249268", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 5679.86, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDO SERVICES LTD", "Companyregistrationnumber": "", "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6200", "Accountdescription": "Insurance Premiums - General", "TransactionNo": "70067940", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 6811.93, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPLE MANAGEMENT SERVICES", "Companyregistrationnumber": "BR105", "VATregistrationnumber": "107831677" }, { "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": "70068263", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 4435.0, "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": "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": "70068263", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 2370.0, "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": "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": "60248541", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 6771.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60248526", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 5625.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGDOM SECURITY LTD", "Companyregistrationnumber": "2795197", "VATregistrationnumber": "582329526" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553039", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6747.43, "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": "90553039", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1520.78, "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": "90553039", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1520.78, "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": "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": "797836", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 5610.0, "Classificationcode": "27410", "Classificationdescription": "Doors & Shutters - Sales & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "TORMAX UNITED KINGDOM LTD", "Companyregistrationnumber": "447952", "VATregistrationnumber": "864451805" }, { "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": "60248275", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6731.7, "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": "60248709", "Period": "201506", "TransactionDate": "22/04/2014", "Amount": 6731.7, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIVERSE CARE", "Companyregistrationnumber": "4482942", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548774", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 6730.75, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEALTHY LIVING PROJECTS LTD", "Companyregistrationnumber": "4108124", "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": "3349709", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6725.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKFIELD PRE-SCH PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5034", "Costcentredescription": "Window Cleaning and Waste Collection", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3043", "Accountdescription": "Window Cleaning", "TransactionNo": "60250055", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 5594.23, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "F & G CLEANERS LIMITED", "Companyregistrationnumber": "1233735", "VATregistrationnumber": "236797421" }, { "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": "797834", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 5589.0, "Classificationcode": "27410", "Classificationdescription": "Doors & Shutters - Sales & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "TORMAX UNITED KINGDOM LTD", "Companyregistrationnumber": "447952", "VATregistrationnumber": "864451805" }, { "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": "70068355", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 5580.0, "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": "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": "90552712", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6686.8, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552712", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 887.12, "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": "90552712", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -887.12, "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": "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": "60250376", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 5549.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "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": "3349684", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6644.0, "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": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3349733", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6632.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "VALENTINE'S NEIGHBOURHOOD NURSERY", "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": "3038", "Accountdescription": "Service Repairs", "TransactionNo": "80011085", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 5518.8, "Classificationcode": "11700", "Classificationdescription": "Burglar and Intruder Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPENVIEW SECURITY SOLUTIONS LTD", "Companyregistrationnumber": "3376202", "VATregistrationnumber": "696815967" }, { "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": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "3353311", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 5500.0, "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": "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": "90552922", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552922", "Period": "201506", "TransactionDate": "12/09/2014", "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": "60248394", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 5491.06, "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": "R4397", "Costcentredescription": "Drug Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552726", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 7287.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADWAY LODGE", "Companyregistrationnumber": "1201899", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4397", "Costcentredescription": "Drug Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552726", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": -716.98, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADWAY LODGE", "Companyregistrationnumber": "1201899", "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": "3349700", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6551.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "LI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL", "Companyregistrationnumber": "7696335", "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": "90552920", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552921", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552921", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552920", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4289", "Costcentredescription": "Buntingbridge Grp", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797890", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 3162.42, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4289", "Costcentredescription": "Buntingbridge Grp", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797890", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 2287.58, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2254", "Costcentredescription": "Radial Corridor 1 TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9166", "Accountdescription": "Street Furniture", "TransactionNo": "3350450", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 5424.3, "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": "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": "60249197", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 5414.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SQUARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548772", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 6490.4, "Classificationcode": "28465", "Classificationdescription": "Drug Misuse - Advice & Counselling", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANSTOUN DRUG SERVICES", "Companyregistrationnumber": "3306337", "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": "70067718", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 4995.26, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA LIMITED", "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": "70067718", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 1244.59, "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": "70067718", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": -4995.26, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUITA 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": "90548559", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 6487.86, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIGNHEALTH", "Companyregistrationnumber": "2610559", "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": "70067895", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 5400.57, "Classificationcode": "26450", "Classificationdescription": "Distribution Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID", "Companyregistrationnumber": "3375025", "VATregistrationnumber": "830347939" }, { "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": "70067719", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 6479.0, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "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": "70068214", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 6479.0, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "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": "3349721", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6473.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ANDREWS PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3349740", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6466.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)", "Companyregistrationnumber": "2328679", "VATregistrationnumber": "486457205" }, { "Directoratecode": "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": "60247548", "Period": "201506", "TransactionDate": "18/07/2014", "Amount": 5362.5, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROJECT CENTRE LTD", "Companyregistrationnumber": "2625312", "VATregistrationnumber": "573314056" }, { "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": "797833", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 5358.0, "Classificationcode": "27410", "Classificationdescription": "Doors & Shutters - Sales & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "TORMAX UNITED KINGDOM LTD", "Companyregistrationnumber": "447952", "VATregistrationnumber": "864451805" }, { "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": "60249043", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 5346.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "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": "3349681", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6400.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT FOREST COMMUNITY ASSN", "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": "60249673", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 5330.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "KAVAN GUNARATNA", "Companyregistrationnumber": "5466651086", "VATregistrationnumber": "876945066" }, { "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": "3352552", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 6643.9, "Classificationcode": "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": "3352552", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -255.2, "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": "3349672", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6386.0, "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": "90552904", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552822", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3809.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552822", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2885.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552822", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -136.89, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552822", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -182.51, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "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": "3056", "Accountdescription": "Schools ONLY - Minor Maintenance", "TransactionNo": "60244579", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 5285.6, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "90552794", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552794", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -397.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROOKDALE HEALTHCARE LTD", "Companyregistrationnumber": "218783", "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": "3349654", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6306.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHURST DRIVE BAPTIST CHURCH & PRE 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": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60250117", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 6300.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATIONAL EDUCATION TRUST ( NEW EDUCATION TRUST)", "Companyregistrationnumber": "5603073", "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": "3349663", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6294.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE DAY NURSERY LTD", "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": "80011165", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 5231.97, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "60250894", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 6250.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "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": "60248464", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 5202.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SQUARE", "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": "60249375", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 6218.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "GURU GOBIND SINGH KHALSA 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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553043", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 8951.49, "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": "90553043", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2848.2, "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": "90553043", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1264.56, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553043", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -4324.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552928", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552928", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "3349691", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6186.0, "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": "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": "3351505", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 6182.8, "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": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552685", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 9000.0, "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": "90552685", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -2827.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKS CARE LTD", "Companyregistrationnumber": "5096797", "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": "80010981", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 5138.75, "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": "3349702", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6145.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MALLARDS WOOD GROUP LTD", "Companyregistrationnumber": "4837908", "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": "70068613", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 5115.93, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "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": "3349707", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 6127.0, "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": "90552929", "Period": "201506", "TransactionDate": "12/09/2014", "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797889", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 3510.04, "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": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797889", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 1575.96, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M SALSBURY", "Companyregistrationnumber": "", "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60249030", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 5048.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOUGLAS CONSTRUCTION (UK) LTD", "Companyregistrationnumber": "4896877", "VATregistrationnumber": "830577623" }, { "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": "90552768", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552768", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "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": "90548746", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 6044.0, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "POSITIVE EAST-STEPNEY", "Companyregistrationnumber": "CHARITY 1001106", "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3349758", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 4595.72, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMPLY NETWORKING SOLUTIONS LTD", "Companyregistrationnumber": "3844217", "VATregistrationnumber": "745011171" }, { "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": "3349758", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 430.96, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMPLY NETWORKING SOLUTIONS LTD", "Companyregistrationnumber": "3844217", "VATregistrationnumber": "745011171" }, { "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": "70067774", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 5022.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTWOOD HOUSING LTD", "Companyregistrationnumber": "7199769", "VATregistrationnumber": "117931708" }, { "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": "60250601", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 5000.0, "Classificationcode": "62731", "Classificationdescription": "Quantity Surveyors", "SupplierID": "REDACTED DATA", "Supplierdescription": "SWEETT (UK) LTD", "Companyregistrationnumber": "6324201", "VATregistrationnumber": "927106631" }, { "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": "797832", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 4997.0, "Classificationcode": "27410", "Classificationdescription": "Doors & Shutters - Sales & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "TORMAX UNITED KINGDOM LTD", "Companyregistrationnumber": "447952", "VATregistrationnumber": "864451805" }, { "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": "60250044", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 4990.0, "Classificationcode": "5970", "Classificationdescription": "Bags - Paper, Plastic and Fabric - Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "G V HEALTH LTD", "Companyregistrationnumber": "2794881", "VATregistrationnumber": "635758310" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552724", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6972.24, "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": "90552724", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKWOOD LODGE", "Companyregistrationnumber": "6798990", "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": "90548500", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 6271.56, "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": "90548500", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARTNERSHIPS IN CARE LTD", "Companyregistrationnumber": "2622784", "VATregistrationnumber": "235134980" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2737", "Costcentredescription": "Winston : ADMINSTRATION", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60250803", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 4953.05, "Classificationcode": "79948", "Classificationdescription": "Training Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EARLY EXCELLENCE LIMITED", "Companyregistrationnumber": "3421364", "VATregistrationnumber": "721225477" }, { "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": "60247961", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 4946.0, "Classificationcode": "59790", "Classificationdescription": "Plumbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENTHERM MECHANICAL SERVICES LTD", "Companyregistrationnumber": "5975886", "VATregistrationnumber": "893614101" }, { "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": "60249455", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 2962.44, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE", "Companyregistrationnumber": "7709271", "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": "60249455", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 1645.8, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE", "Companyregistrationnumber": "7709271", "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": "60249455", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 1316.64, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST EDWARD'S COFE SCHOOL & SIXTH FORM COLLEGE", "Companyregistrationnumber": "7709271", "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": "70067684", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 5024.22, "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": "70067684", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 899.67, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMES FOUR YOU LTD", "Companyregistrationnumber": "6226694", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCEMCREMMOR", "Service": "Cemetery, Cremation & Mortuary Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6768", "Costcentredescription": "Bereavement Serv Client", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6650", "Accountdescription": "Other Local Authorities", "TransactionNo": "60248212", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5916.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF NEWHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "248481537" }, { "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": "90548531", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5906.08, "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": "90548532", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5906.08, "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": "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": "3350615", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 565.92, "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": "3350615", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 488.92, "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": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 457.3, "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": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 457.3, "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": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 457.3, "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": "3350615", "Period": "201506", "TransactionDate": "21/10/2014", "Amount": 373.62, "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": "3350615", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 205.77, "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": "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": "3350615", "Period": "201506", "TransactionDate": "03/11/2014", "Amount": 183.92, "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": "3350615", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 183.38, "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": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "02/09/2014", "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": "3350615", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 150.86, "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": "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": "3350615", "Period": "201506", "TransactionDate": "09/08/2014", "Amount": 149.89, "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": "3350615", "Period": "201506", "TransactionDate": "09/08/2014", "Amount": 149.89, "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": "3350615", "Period": "201506", "TransactionDate": "09/08/2014", "Amount": 128.12, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 108.69, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 108.68, "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": "3350615", "Period": "201506", "TransactionDate": "21/10/2014", "Amount": 105.61, "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": "3350615", "Period": "201506", "TransactionDate": "21/10/2014", "Amount": 105.61, "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": "3350615", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 98.67, "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": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 93.03, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 93.03, "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": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 89.92, "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": "3350615", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 83.3, "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": "3350615", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 80.86, "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": "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": "3350615", "Period": "201506", "TransactionDate": "03/11/2014", "Amount": 80.0, "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": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 79.49, "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": "3350615", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 65.88, "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": "3350615", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 60.61, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "04/09/2014", "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": "3350615", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 44.25, "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": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 40.7, "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 40.7, "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": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 36.66, "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": "3350615", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 35.7, "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": "3350615", "Period": "201506", "TransactionDate": "23/08/2014", "Amount": 35.7, "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": "3350615", "Period": "201506", "TransactionDate": "04/10/2014", "Amount": 35.7, "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": "3350615", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 35.7, "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": "3350615", "Period": "201506", "TransactionDate": "06/09/2014", "Amount": 35.7, "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": "R3025", "Costcentredescription": "Childrens Services Case Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "12/11/2014", "Amount": 31.81, "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": "R3025", "Costcentredescription": "Childrens Services Case Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "12/11/2014", "Amount": 31.81, "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": "3350615", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 30.82, "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 30.82, "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": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 30.82, "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "15/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "06/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "01/08/2014", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 30.23, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "06/11/2014", "Amount": 30.03, "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": "3350615", "Period": "201506", "TransactionDate": "03/08/2014", "Amount": 28.29, "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": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 27.8, "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": "3350615", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 25.95, "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": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 24.2, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 24.01, "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": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 23.68, "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": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 23.67, "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": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 23.67, "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": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "14/08/2014", "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": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 19.89, "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": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 19.89, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "06/11/2014", "Amount": 17.86, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COTHC&FSERV", "Service": "Other Children's & Families' Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 14.37, "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": "3350615", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 9.67, "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": "3350615", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 9.66, "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": "3350615", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 2.83, "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": "3350615", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 2.44, "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": "R2198", "Costcentredescription": "CLAFH - Adoption Grant", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 2.29, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 2.29, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 2.29, "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": "3350615", "Period": "201506", "TransactionDate": "21/10/2014", "Amount": 1.87, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 1.03, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 0.92, "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": "3350615", "Period": "201506", "TransactionDate": "03/11/2014", "Amount": 0.92, "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": "3350615", "Period": "201506", "TransactionDate": "02/09/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "09/08/2014", "Amount": 0.75, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "09/08/2014", "Amount": 0.75, "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": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 0.75, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "09/08/2014", "Amount": 0.64, "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": "3350615", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 0.54, "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": "3350615", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 0.54, "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": "3350615", "Period": "201506", "TransactionDate": "21/10/2014", "Amount": 0.53, "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": "3350615", "Period": "201506", "TransactionDate": "21/10/2014", "Amount": 0.53, "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": "3350615", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 0.49, "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": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 0.47, "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": "3350615", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 0.47, "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": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 0.42, "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": "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": "3350615", "Period": "201506", "TransactionDate": "03/11/2014", "Amount": 0.4, "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": "3350615", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 0.4, "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": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 0.4, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "18/08/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 0.3, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "04/09/2014", "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": "3350615", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 0.22, "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "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": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "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": "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": "3350615", "Period": "201506", "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": "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": "3350615", "Period": "201506", "TransactionDate": "20/09/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "23/08/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "04/10/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "29/09/2014", "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": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 0.18, "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": "R3025", "Costcentredescription": "Childrens Services Case Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "12/11/2014", "Amount": 0.16, "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": "R3025", "Costcentredescription": "Childrens Services Case Management LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "12/11/2014", "Amount": 0.16, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "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": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "06/11/2014", "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": "3350615", "Period": "201506", "TransactionDate": "01/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "11/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "05/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "06/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "07/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "15/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "18/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "03/08/2014", "Amount": 0.14, "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": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 0.14, "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": "3350615", "Period": "201506", "TransactionDate": "19/08/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "14/08/2014", "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "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": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "20/08/2014", "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": "R2124", "Costcentredescription": "CLAFH - Team 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "14/08/2014", "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": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "21/08/2014", "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": "3350615", "Period": "201506", "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": "3350615", "Period": "201506", "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": "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": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "06/11/2014", "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": "R2168", "Costcentredescription": "NRtPF", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "22/08/2014", "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": "3350615", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 0.05, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 0.05, "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": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "23/06/2014", "Amount": -0.02, "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": "3350615", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": -0.05, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "24/06/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "08/07/2014", "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": -0.17, "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": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": -0.37, "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": "3350615", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": -0.39, "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": "3350615", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": -0.75, "Classificationcode": "80170", "Classificationdescription": "Travel Agents & Holiday Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDFERN TRAVEL LTD", "Companyregistrationnumber": "488182", "VATregistrationnumber": "708374133" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3350615", "Period": "201506", "TransactionDate": "15/07/2014", "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": "R2125", "Costcentredescription": "CLAFH - Team 2", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "23/06/2014", "Amount": -4.51, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": -10.64, "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": "3350615", "Period": "201506", "TransactionDate": "24/06/2014", "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": "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": "3350615", "Period": "201506", "TransactionDate": "08/07/2014", "Amount": -31.38, "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03D", "Bvsumdescription": "Public transport", "Accountcode": "5300", "Accountdescription": "Travel Expenses", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": -34.98, "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": "R2158", "Costcentredescription": "Community Social Work Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": -73.24, "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": "R2123", "Costcentredescription": "CLAFH - Team 1", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5907", "Accountdescription": "Travel & Subsistence", "TransactionNo": "3350615", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": -77.33, "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": "3350615", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": -149.67, "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": "3350615", "Period": "201506", "TransactionDate": "15/07/2014", "Amount": -167.68, "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": "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": "60248463", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 4899.34, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SQUARE", "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011166", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 4879.28, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552739", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 3689.0, "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": "90552739", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2054.03, "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": "90552739", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 104.14, "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": "90548495", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 16884.0, "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": "90548495", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1120.43, "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": "90548495", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 798.5, "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": "90548495", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 286.65, "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": "90548495", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 124.0, "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": "90548495", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 26.57, "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": "90548495", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -1335.6, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548495", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -12060.0, "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": "90552769", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552769", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553048", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553048", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYGNET HEALTH CARE LTD", "Companyregistrationnumber": "2141256", "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": "60249395", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 4847.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "60249395", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 4847.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "60249395", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": -4847.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "90552821", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552821", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 238.05, "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": "90552821", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ESSEX CARE CONSORTIUM LTD", "Companyregistrationnumber": "4340261", "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": "3349666", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5812.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL NURSERY", "Companyregistrationnumber": "", "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": "60249161", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 4842.0, "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": "3349697", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5808.0, "Classificationcode": "53120", "Classificationdescription": "Nursery Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE BEARS 2 LTD", "Companyregistrationnumber": "7617797", "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": "60249000", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5800.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "90548530", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5906.08, "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": "90548530", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -107.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "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": "60249022", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 4810.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MERITEC LTD", "Companyregistrationnumber": "3224622", "VATregistrationnumber": "675499571" }, { "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": "90548544", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 6076.0, "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": "90548544", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -313.54, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352155", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 5761.36, "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": "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": "797835", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 4798.0, "Classificationcode": "27410", "Classificationdescription": "Doors & Shutters - Sales & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "TORMAX UNITED KINGDOM LTD", "Companyregistrationnumber": "447952", "VATregistrationnumber": "864451805" }, { "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": "60249032", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 4784.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOUGLAS CONSTRUCTION (UK) LTD", "Companyregistrationnumber": "4896877", "VATregistrationnumber": "830577623" }, { "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": "70068154", "Period": "201506", "TransactionDate": "31/05/2014", "Amount": 4519.62, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "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": "70068154", "Period": "201506", "TransactionDate": "31/05/2014", "Amount": 1003.85, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0059", "Costcentredescription": "DUMMY VAT ACCOUNT", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50L", "Bvsumdescription": "Debtors", "Accountcode": "9359", "Accountdescription": "VAT only invoices", "TransactionNo": "70068154", "Period": "201506", "TransactionDate": "31/05/2014", "Amount": -4519.62, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "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": "90552765", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552765", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6536.57, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1473.25, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 421.71, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 281.77, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 281.14, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 95.05, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 62.74, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -62.74, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -69.43, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -95.05, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -104.14, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1473.25, "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": "90553036", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1646.76, "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": "R2122", "Costcentredescription": "CLAFH - Corporate Parenting Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250817", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 5694.53, "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": "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": "3351687", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 5127.2, "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": "3351687", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 554.25, "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553106", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5656.88, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 12721.72, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6130.99, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2867.3, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 986.2, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 562.29, "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": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 474.22, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 421.71, "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": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 270.98, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 219.58, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 203.24, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 126.73, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 95.05, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -95.05, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -126.73, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -203.24, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -219.58, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -270.98, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -312.4, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -427.89, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -474.22, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -728.94, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -2867.3, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -6130.99, "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": "90552706", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -7578.73, "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": "3351692", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351692", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -271.52, "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": "R4169", "Costcentredescription": "Intermediate Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250192", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 5600.0, "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": "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": "3351693", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 5600.0, "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": "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": "3351707", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351707", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -92.64, "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": "R5132", "Costcentredescription": "Repairs and Maintenance - Other", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60247989", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4625.0, "Classificationcode": "66530", "Classificationdescription": "Satellite and Digital Television - Equipment and Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CABLE TELEVISION SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "370471854" }, { "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": "60250624", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 4620.0, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPRING & COMPANY LTD", "Companyregistrationnumber": "2597522", "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": "90552758", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3307.55, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552758", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2505.46, "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": "90552758", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -116.31, "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": "90552758", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -155.09, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENTAL HEALTH CARE (UK) LTD", "Companyregistrationnumber": "2206038", "VATregistrationnumber": "560246068" }, { "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": "60249383", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 4613.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVING STREETS", "Companyregistrationnumber": "5368409", "VATregistrationnumber": "793501029" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552973", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 7380.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552973", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1663.35, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552973", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1663.35, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552973", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1859.25, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "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": "70068408", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 4600.0, "Classificationcode": "31590", "Classificationdescription": "Engineers - Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "AECOM LIMITED", "Companyregistrationnumber": "1846493", "VATregistrationnumber": "611853162" }, { "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": "3351884", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351884", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -137.84, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248729", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 5500.0, "Classificationcode": "53385", "Classificationdescription": "Occupational Therapists", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR F M KENNEDY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1090", "Costcentredescription": "CHRISTCHURCH: EOY3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60248987", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 4583.0, "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": "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": "60250206", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 5490.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPEIUSS LTD", "Companyregistrationnumber": "6942967", "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60249049", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 4568.74, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDUCATIONAL PRINTING SERVICES LTD", "Companyregistrationnumber": "1196673", "VATregistrationnumber": "175504462" }, { "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": "60248397", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 4563.44, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "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": "7069", "Accountdescription": "Intentionally Homeless", "TransactionNo": "60245855", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 3250.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "NOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL", "Companyregistrationnumber": "4803388", "VATregistrationnumber": "815077436" }, { "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": "60245855", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 1300.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "NOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL", "Companyregistrationnumber": "4803388", "VATregistrationnumber": "815077436" }, { "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": "60249585", "Period": "201506", "TransactionDate": "07/05/2014", "Amount": 5456.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "SWISS COTTAGE SCHOOL DEV & RESEARCH CENTRE - L B CAMDEN", "Companyregistrationnumber": "", "VATregistrationnumber": "232316403" }, { "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": "3349914", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 4535.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENEDICT RICHARDS LTD T/AS BENEDICT RICHARDS", "Companyregistrationnumber": "7761934", "VATregistrationnumber": "134233545" }, { "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": "3349718", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5424.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SALWAY 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": "90552987", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548498", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548498", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -319.4, "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": "90552987", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352275", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3815.4, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352275", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352275", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -128.2, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60248997", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 5400.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60250600", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 4500.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIBAL EDUCATION LTD (SHEFFIELD)", "Companyregistrationnumber": "4163300", "VATregistrationnumber": "771437128" }, { "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": "60247822", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 4500.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247822", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 2500.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247822", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 2000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247822", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": -4500.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "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": "90552695", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5396.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ENDSLEIGH CARE LTD", "Companyregistrationnumber": "7999328", "VATregistrationnumber": "" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60245531", "Period": "201506", "TransactionDate": "24/07/2014", "Amount": 4495.0, "Classificationcode": "31590", "Classificationdescription": "Engineers - Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "JMP CONSULTANTS LIMITED", "Companyregistrationnumber": "8158942", "VATregistrationnumber": "162129527" }, { "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": "60250430", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 5388.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARK HOMES SOLUTIONS LTD", "Companyregistrationnumber": "70445227", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4826", "Costcentredescription": "General Prevention Activities", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548757", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 5384.64, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548781", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 5384.64, "Classificationcode": "72790", "Classificationdescription": "Sports Coaching & Instruction", "SupplierID": "REDACTED DATA", "Supplierdescription": "AIR FOOTBALL LTD", "Companyregistrationnumber": "6125178", "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": "90553104", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5656.88, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90553104", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -275.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "3349674", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5347.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULLERS HALL NURSERY", "Companyregistrationnumber": "4687941", "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": "90553105", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5656.88, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553107", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5656.88, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553108", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5656.88, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553110", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5656.88, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90553105", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90553107", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90553110", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90553108", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553111", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5645.32, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553114", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5645.32, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553114", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553111", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90548452", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5314.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "60248427", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 4421.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SQUARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60250011", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 4420.0, "Classificationcode": "5400", "Classificationdescription": "Audio-Visual Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CDEC LTD", "Companyregistrationnumber": "4102256", "VATregistrationnumber": "769341302" }, { "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": "90553112", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5645.32, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553112", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -381.6, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552923", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552923", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553109", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5656.88, "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": "R4388", "Costcentredescription": "LD Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90553109", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -447.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "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": "60250076", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 4330.0, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAROSE PROJECTS P LLP", "Companyregistrationnumber": "OC391413", "VATregistrationnumber": "182062523" }, { "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": "90548454", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.79, "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": "90548455", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.79, "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": "90548457", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.79, "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": "90548449", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.79, "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": "90548447", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.79, "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": "90548448", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.79, "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": "90548453", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.79, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352054", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352054", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -75.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "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": "3349999", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5175.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWBURY GROUP PRACTICE", "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": "90553113", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5645.32, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553113", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -471.68, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90548456", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.8, "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": "90548456", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -20.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "3349683", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 5140.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD PREPARATORY SCHOOL", "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": "90552926", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552926", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553049", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553049", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 11.5, "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": "90553049", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -350.6, "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": "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": "90552737", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 4961.24, "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": "90552737", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 148.31, "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": "R9573", "Costcentredescription": "Fairlop Farms", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248638", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 4257.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMITHS GORE", "Companyregistrationnumber": "4569049500", "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": "90552673", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6936.16, "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": "90552673", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -224.95, "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": "90552673", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1604.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUNWOOD HOMES PLC", "Companyregistrationnumber": "731250", "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": "70067906", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": 2420.01, "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": "70067906", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": 2196.76, "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": "70067906", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": -2196.76, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70067827", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 5099.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "60248600", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 4233.5, "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": "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": "90552903", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552903", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "3353273", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1294.44, "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": "3353273", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1244.34, "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": "3353273", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1197.77, "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": "R5031", "Costcentredescription": "Central Heating HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4005", "Accountdescription": "Heating and Hot Water", "TransactionNo": "3353273", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1080.41, "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": "R7065", "Costcentredescription": "Signs - Schedule 1", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3350459", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 4213.55, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "3353097", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 4213.55, "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": "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": "60248283", "Period": "201506", "TransactionDate": "03/08/2014", "Amount": 4207.32, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "NETPEX LTD", "Companyregistrationnumber": "3140728", "VATregistrationnumber": "821068356" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOUSSTRAT", "Service": "Housing Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5617", "Costcentredescription": "Housing Strategy & Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60245483", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 4202.0, "Classificationcode": "74680", "Classificationdescription": "Surveyors - Land", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTRACK SITE INVESTIGATIONS LTD", "Companyregistrationnumber": "7782940", "VATregistrationnumber": "122203968" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353854", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 5025.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAVILLE LTD ( BRITANNIA PHARMACY-LOXFORD POLYCLINIC", "Companyregistrationnumber": "2902747", "VATregistrationnumber": "649143818" }, { "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": "60250390", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 5000.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANNA STARLING - MURAL DESIGN", "Companyregistrationnumber": "1514791671", "VATregistrationnumber": "" }, { "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60250895", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 4999.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTIM SUPPORT", "Companyregistrationnumber": "CHARITY 298028", "VATregistrationnumber": "872540224" }, { "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": "90552924", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552924", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -508.52, "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": "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": "70068134", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4991.0, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70067824", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 4991.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3349737", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4984.0, "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": "3349687", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4984.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "INCEY WINCEYS DAY NURSERY(HANNAH J INCE)", "Companyregistrationnumber": "6964545", "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": "90544923", "Period": "201505", "TransactionDate": "14/08/2014", "Amount": 4963.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST ELIZABETH'S CENTRE", "Companyregistrationnumber": "3492921", "VATregistrationnumber": "216707373" }, { "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": "60250134", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 4134.2, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN INTEGRATED SERVICES LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "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": "3349989", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4950.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULLWELL CROSS MEDICAL CENTRE - DR G G STEINBERGS & PARTNERS", "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": "3349741", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4929.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZEEBA NURSERY LTD", "Companyregistrationnumber": "6875085", "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011168", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 4099.72, "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": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60250263", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 4095.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HASMEAD ARBOR & FORESTRY LLP", "Companyregistrationnumber": "OC368949", "VATregistrationnumber": "124292335" }, { "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": "90552771", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552771", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90548451", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.79, "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": "90548451", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -299.19, "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": "90552670", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6868.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME", "Companyregistrationnumber": "5003610", "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": "90552670", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1983.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALLMARK HEALTHCARE(GAYWOOD LTD)- AMBERLEY HALL CARE HOME", "Companyregistrationnumber": "5003610", "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": "60246440", "Period": "201506", "TransactionDate": "04/08/2014", "Amount": 4050.0, "Classificationcode": "59790", "Classificationdescription": "Plumbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENTHERM MECHANICAL SERVICES LTD", "Companyregistrationnumber": "5975886", "VATregistrationnumber": "893614101" }, { "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": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60249023", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 4035.56, "Classificationcode": "59720", "Classificationdescription": "Playground Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDALE PLAYGROUNDS LTD", "Companyregistrationnumber": "525615", "VATregistrationnumber": "155625362" }, { "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": "70067986", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 4025.0, "Classificationcode": "31590", "Classificationdescription": "Engineers - Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "AECOM LIMITED", "Companyregistrationnumber": "1846493", "VATregistrationnumber": "611853162" }, { "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": "3351767", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351767", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -15.4, "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": "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": "60250599", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 4735.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "MGN(MIRROR GROUP NEWS) LIMITED", "Companyregistrationnumber": "2571173", "VATregistrationnumber": "440356767" }, { "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": "60248627", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 4000.0, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARDINER & THEOBALD LLP", "Companyregistrationnumber": "OC307124", "VATregistrationnumber": "832776212" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552707", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 4779.43, "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": "90552707", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1077.22, "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": "90552707", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1077.22, "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": "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": "70067903", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 3971.77, "Classificationcode": "11905", "Classificationdescription": "Business Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT BUSINESS PARK", "Companyregistrationnumber": "5804216", "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": "60248288", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 3950.0, "Classificationcode": "76170", "Classificationdescription": "Tax Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAKER TILLY AND ACCOUNTING LTD", "Companyregistrationnumber": "6677561", "VATregistrationnumber": "890965570" }, { "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": "60248037", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 3948.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUDICIUM CONSULTING LTD", "Companyregistrationnumber": "3926056", "VATregistrationnumber": "756274605" }, { "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": "90548566", "Period": "201506", "TransactionDate": "03/09/2014", "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": "90548566", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1925.0, "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": "90548566", "Period": "201506", "TransactionDate": "03/09/2014", "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": "90548566", "Period": "201506", "TransactionDate": "03/09/2014", "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552763", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552763", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552701", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5763.43, "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": "90552701", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1299.0, "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": "90552701", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1062.49, "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": "90552701", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1299.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60246107", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 3901.1, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "60248623", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 3900.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEN BULLEN ADVENTURES LTD", "Companyregistrationnumber": "8662277", "VATregistrationnumber": "186220903" }, { "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": "02F", "Bvsumdescription": "Fixtures and fittings", "Accountcode": "4420", "Accountdescription": "Security", "TransactionNo": "60249745", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3897.6, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "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": "90552825", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2795.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552825", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2117.73, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552825", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -109.46, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552825", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -145.94, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3543", "Costcentredescription": "Manford Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797918", "Period": "201506", "TransactionDate": "30/04/2014", "Amount": 3870.58, "Classificationcode": "84085", "Classificationdescription": "Water Treatment Equipment & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "P H WATER TECHNOLOGIES LTD", "Companyregistrationnumber": "5042025", "VATregistrationnumber": "834219240" }, { "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": "60249264", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 3859.09, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOUR SQUARE", "Companyregistrationnumber": "", "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": "60249539", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 3856.5, "Classificationcode": "24080", "Classificationdescription": "Database Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE-TECH SCI LTD", "Companyregistrationnumber": "2567648", "VATregistrationnumber": "582640432" }, { "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": "60249048", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 3850.0, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBER LEIGH UK LTD", "Companyregistrationnumber": "6283793", "VATregistrationnumber": "923355726" }, { "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": "60248284", "Period": "201506", "TransactionDate": "03/02/2014", "Amount": 3839.78, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "Directoratecode": "1BCENTRALPUB", "Directorate": "Central Services to the Public", "Servicecode": "1CLOCALTAXCO", "Service": "Local Tax Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5760", "Costcentredescription": "Local Tax Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60247669", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 3839.28, "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": "90552766", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552766", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552766", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351839", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90552933", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552933", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIMENSIONS (UK) LTD", "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": "60248890", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 3812.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DINALI NANAYAKKARA", "Companyregistrationnumber": "", "VATregistrationnumber": "843424828" }, { "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60249143", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 3802.8, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH GAS TRADING (PO BOX 254 CAMBERLEY)", "Companyregistrationnumber": "3078711", "VATregistrationnumber": "684966762" }, { "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60249145", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 3802.8, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH GAS TRADING (PO BOX 254 CAMBERLEY)", "Companyregistrationnumber": "3078711", "VATregistrationnumber": "684966762" }, { "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": "60248699", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 4561.7, "Classificationcode": "62450", "Classificationdescription": "Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEARSON EDUCATION LTD(HARLOW)", "Companyregistrationnumber": "8728828", "VATregistrationnumber": "278537121" }, { "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": "90552770", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552770", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "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": "60248269", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3787.5, "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": "90552756", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552756", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "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": "70067828", "Period": "201506", "TransactionDate": "19/05/2014", "Amount": 4530.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THYSSENKRUPP ENCASA - DIV OF THYSSENKRUPP ACCESS LTD (GRANT WORK ONLY)", "Companyregistrationnumber": "1166449", "VATregistrationnumber": "695967844" }, { "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": "60248757", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 3767.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIGNBOX LTD", "Companyregistrationnumber": "1938493", "VATregistrationnumber": "413956936" }, { "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": "70068244", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 3750.69, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "70068554", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 3750.69, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60250798", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 3750.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRAINING SYNERGY LTD", "Companyregistrationnumber": "5333127", "VATregistrationnumber": "853747690" }, { "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": "3349752", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4495.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMBA DAY NURSERY LTD CHADWELL HEATH", "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": "60247867", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 4490.04, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIVERSE CARE", "Companyregistrationnumber": "4482942", "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": "90552905", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 6615.98, "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": "90552905", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3884.02, "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": "90552905", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -2140.18, "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": "90552905", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -3884.02, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "Companyregistrationnumber": "", "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": "3350092", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3723.29, "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": "645093", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3721.11, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS 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": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60249144", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 3720.94, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH GAS TRADING (PO BOX 254 CAMBERLEY)", "Companyregistrationnumber": "3078711", "VATregistrationnumber": "684966762" }, { "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": "60249067", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 3720.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "STONE COMPUTERS", "Companyregistrationnumber": "2658501", "VATregistrationnumber": "747878857" }, { "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": "797884", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 3700.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90548450", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 5184.8, "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": "90548450", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -182.39, "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": "90548450", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -571.82, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "60247896", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3689.92, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PCS BUSINESS SYSTEMS LTD", "Companyregistrationnumber": "3082062", "VATregistrationnumber": "650773431" }, { "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": "70067918", "Period": "201506", "TransactionDate": "24/08/2014", "Amount": 3682.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "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": "60248999", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4400.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "70067830", "Period": "201506", "TransactionDate": "31/08/2014", "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": "70067830", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 433.32, "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": "6900", "Accountdescription": "Nightly Let Plus Charges", "TransactionNo": "70068215", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 4367.28, "Classificationcode": "43900", "Classificationdescription": "Hostels", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHDALE SERVICES LTD", "Companyregistrationnumber": "4461647", "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": "60249357", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 4364.36, "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": "70067732", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 3628.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3433", "Costcentredescription": "Data Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250087", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3625.02, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "IBM (UNITED KINGDOM) LTD", "Companyregistrationnumber": "741598", "VATregistrationnumber": "107328000" }, { "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": "60248373", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3625.0, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SDK ENVIRONMENTAL LTD", "Companyregistrationnumber": "3988788", "VATregistrationnumber": "388966174" }, { "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": "70068135", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4347.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "60248277", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4345.2, "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": "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": "3349816", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 4338.4, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASIA FAZAL", "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": "60249637", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 4334.25, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR IFFAT MAHMOOD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60246951", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 3600.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "15BILLION", "Companyregistrationnumber": "4301654", "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": "90548496", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548496", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "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": "60249992", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 3592.37, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "70067835", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 4293.7, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A R WHITMORE- NEW ENGLAND ROOFING CO (GRANT WORK)", "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": "60249220", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 3575.3, "Classificationcode": "21760", "Classificationdescription": "Container Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLASDON UK LIMITED", "Companyregistrationnumber": "2160576", "VATregistrationnumber": "155847044" }, { "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": "3349696", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4278.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LITTLE BEARS NURSERY SCHOOL LTD", "Companyregistrationnumber": "5208881", "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": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "60247936", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 4274.97, "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": "90548546", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 4251.3, "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": "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": "5710", "Accountdescription": "Stationery", "TransactionNo": "60249557", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 3529.76, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "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": "70068259", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 4230.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAMELIN TRUST", "Companyregistrationnumber": "2650043", "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": "3352134", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 4225.88, "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": "S2711", "Costcentredescription": "Winston : ENGLISH", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250903", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 3541.31, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART KIDS (UK) LIMITED", "Companyregistrationnumber": "3525873", "VATregistrationnumber": "642564731" }, { "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": "60248628", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 4200.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELMONT PARK SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "248212866" }, { "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": "60248629", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 4200.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELMONT PARK SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "248212866" }, { "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": "60247821", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 3500.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247821", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 2500.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247821", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 1000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247821", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": -3500.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "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": "90552994", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552994", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3056", "Accountdescription": "Schools ONLY - Minor Maintenance", "TransactionNo": "60242181", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 3496.0, "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": "70068132", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4185.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCEMCREMMOR", "Service": "Cemetery, Cremation & Mortuary Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6768", "Costcentredescription": "Bereavement Serv Client", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6650", "Accountdescription": "Other Local Authorities", "TransactionNo": "60250035", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 4176.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF NEWHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "248481537" }, { "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": "3352603", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 4176.0, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60250279", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 4150.0, "Classificationcode": "79500", "Classificationdescription": "Trade Assoc & Regulatory Bodies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUDIT COMMISSION (BRISTOL)", "Companyregistrationnumber": "", "VATregistrationnumber": "358077822" }, { "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": "3352348", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352348", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552762", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552762", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60249546", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 4120.0, "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": "60248976", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4120.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL HOMES", "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": "04E", "Bvsumdescription": "Services", "Accountcode": "5755", "Accountdescription": "Counselling", "TransactionNo": "60247450", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 3420.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPTUM HEALTH & TECHNOLOGY UK LTD", "Companyregistrationnumber": "2237209", "VATregistrationnumber": "100143787" }, { "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": "60248975", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4100.0, "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": "60249547", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 4100.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL 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": "3349750", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4094.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANBROOK CASTLE MONTESSORI LTD", "Companyregistrationnumber": "8596592", "VATregistrationnumber": "" }, { "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": "3351213", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 4085.0, "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": "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": "90552752", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552752", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -103.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINRAYCARE", "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60249355", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3397.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "60248016", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 3393.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "NETPEX LTD", "Companyregistrationnumber": "3140728", "VATregistrationnumber": "821068356" }, { "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": "3352099", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 4065.12, "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": "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": "3352596", "Period": "201506", "TransactionDate": "22/09/2014", "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351827", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351827", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 116.4, "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": "3351827", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1004.76, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552690", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5527.32, "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": "90552690", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1487.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUNWOOD HOMES PLC (CROWSTONE 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": "90548497", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548497", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "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": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60250118", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 4000.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & D ALEXANDROU LTD(ALEXANDROU PROPERTY RENTAL)", "Companyregistrationnumber": "828089", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2050", "Costcentredescription": "social communication strategy", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2402", "Accountdescription": "Internal Training", "TransactionNo": "60250662", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 4000.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "HATTON SCHOOL A/C", "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": "70068427", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 4000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "3351214", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 4000.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZIG ZAGS DAY NURSERY", "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": "60250140", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 3324.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "R82 UK LIMITED", "Companyregistrationnumber": "3936516", "VATregistrationnumber": "747953189" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353857", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 3956.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "LASER IMPEX LTD T/AS BRITANNIA PHARMACY-NEWBURY PARK", "Companyregistrationnumber": "2900923", "VATregistrationnumber": "645804232" }, { "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": "90553047", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548499", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90553047", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90548499", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552699", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3936.0, "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": "90552699", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 887.12, "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": "90552699", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -887.12, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "3352236", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3926.16, "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": "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": "60249292", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 3923.5, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "SNARESBROOK 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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548494", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548494", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552941", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3904.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROLAND RESIDENTIAL CARE HOMES LTD", "Companyregistrationnumber": "5613440", "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": "90552682", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5428.08, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHFIELD CARE HOME (TAMHEALTH LTD/FOUR SEASONS)", "Companyregistrationnumber": "3655610", "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": "90552682", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -36.75, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHFIELD CARE HOME (TAMHEALTH LTD/FOUR SEASONS)", "Companyregistrationnumber": "3655610", "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": "90552682", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1487.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHFIELD CARE HOME (TAMHEALTH LTD/FOUR SEASONS)", "Companyregistrationnumber": "3655610", "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": "3349720", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3902.0, "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": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548577", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3900.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KHAYA PROJECT LTD", "Companyregistrationnumber": "6036747", "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": "70068436", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 3900.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPEIUSS LTD", "Companyregistrationnumber": "6942967", "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": "3351873", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90553085", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3895.8, "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": "C4203", "Costcentredescription": "Uphall Primary School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60249779", "Period": "201506", "TransactionDate": "24/08/2014", "Amount": 3240.9, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "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": "60250149", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 3233.0, "Classificationcode": "31590", "Classificationdescription": "Engineers - Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "MOTT MACDONALD LTD", "Companyregistrationnumber": "1243967", "VATregistrationnumber": "523765636" }, { "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": "70068133", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3875.0, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70067845", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 3875.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "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": "60248892", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 3225.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WING YAN CHAN", "Companyregistrationnumber": "2962161487", "VATregistrationnumber": "911989592" }, { "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": "90552751", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552751", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 780.0, "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": "90552751", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "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": "90553092", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3857.2, "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": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60248343", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3850.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "OXFORD DIOCESAN COUNCIL FOR SOCIALWORK INC(PACT)", "Companyregistrationnumber": "1636098", "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": "60248208", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3205.35, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "WEALDEN REHAB", "Companyregistrationnumber": "", "VATregistrationnumber": "784246895" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80010929", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 3203.61, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068394", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 3203.0, "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": "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": "60248068", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 3202.5, "Classificationcode": "16710", "Classificationdescription": "Central Heating - Installation and Servicing", "SupplierID": "REDACTED DATA", "Supplierdescription": "R EDWARDS(FIRE APPLIANCES)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": "60248858", "Period": "201506", "TransactionDate": "21/07/2014", "Amount": 3193.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DINALI NANAYAKKARA", "Companyregistrationnumber": "", "VATregistrationnumber": "843424828" }, { "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": "60249797", "Period": "201506", "TransactionDate": "24/07/2014", "Amount": 3184.96, "Classificationcode": "70920", "Classificationdescription": "Signs & Nameplates", "SupplierID": "REDACTED DATA", "Supplierdescription": "STOCKSIGNS LTD", "Companyregistrationnumber": "556959", "VATregistrationnumber": "917836786" }, { "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": "90552782", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2171.93, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552782", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1645.23, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "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": "90552713", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 6713.61, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552713", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -2916.01, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90552597", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 3157.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRINITY LONDON CARE LTD", "Companyregistrationnumber": "5340964", "VATregistrationnumber": "873126228" }, { "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": "90553069", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553069", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552893", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 4480.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KHAYA PROJECT LTD", "Companyregistrationnumber": "6036747", "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": "90552893", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": -700.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KHAYA PROJECT LTD", "Companyregistrationnumber": "6036747", "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60249031", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 3148.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOUGLAS CONSTRUCTION (UK) LTD", "Companyregistrationnumber": "4896877", "VATregistrationnumber": "830577623" }, { "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": "60246668", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 3420.0, "Classificationcode": "66190", "Classificationdescription": "Safety Equipment & Clothing", "SupplierID": "REDACTED DATA", "Supplierdescription": "COLAN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "307458946" }, { "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": "3351819", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352253", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3769.36, "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": "R9602", "Costcentredescription": "Olympic House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60249926", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 3748.49, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTCRAFT LTD (SERVICE CHARGE ACCOUNT ONLY)", "Companyregistrationnumber": "1845796", "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": "3351356", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 3744.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL 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": "90552749", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552749", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60249453", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 3111.25, "Classificationcode": "53716", "Classificationdescription": "Office Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "WORKSPACE MANAGEMENT LIMITED", "Companyregistrationnumber": "2041612", "VATregistrationnumber": "653361443" }, { "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": "90552993", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552993", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -315.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "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": "70068357", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 3087.29, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068463", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 3087.0, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352583", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 4036.8, "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": "3352583", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -335.52, "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": "3349748", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3693.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUNGLE MONKEYS LTD", "Companyregistrationnumber": "8637539", "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": "3351987", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351987", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -50.84, "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": "90553125", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3671.24, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553119", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3661.6, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352121", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352121", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 345.06, "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": "3352121", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 134.19, "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": "3352121", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "5856", "Accountdescription": "Leased Line Rentals", "TransactionNo": "3350091", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 3050.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "Directoratecode": "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": "60248276", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3642.9, "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": "60248710", "Period": "201506", "TransactionDate": "04/04/2014", "Amount": 3642.9, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIVERSE CARE", "Companyregistrationnumber": "4482942", "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": "90553126", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3638.56, "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": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552772", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552772", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -442.88, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6817", "Costcentredescription": "Tackling Burglary", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60249431", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 3025.0, "Classificationcode": "34590", "Classificationdescription": "Fence, Gate & Barrier Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HI TEC STEEL SOLUTIONS LTD", "Companyregistrationnumber": "6825537", "VATregistrationnumber": "946858463" }, { "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": "60247305", "Period": "201506", "TransactionDate": "01/03/2014", "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": "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": "60247306", "Period": "201506", "TransactionDate": "01/06/2014", "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": "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": "90553116", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3626.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90553118", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3625.36, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90553123", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3625.36, "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": "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": "60249685", "Period": "201506", "TransactionDate": "22/08/2014", "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": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2195", "Costcentredescription": "Community and Family Based Assessments", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60250203", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 3610.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MICHAEL'S FELLOWSHIP", "Companyregistrationnumber": "2914273", "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": "60249966", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 3000.0, "Classificationcode": "24080", "Classificationdescription": "Database Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC DATA LTD", "Companyregistrationnumber": "4085856", "VATregistrationnumber": "755878078" }, { "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": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60249848", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 3000.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "OLM SYSTEMS LTD", "Companyregistrationnumber": "2615716", "VATregistrationnumber": "577661495" }, { "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": "90548578", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3580.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KHAYA PROJECT LTD", "Companyregistrationnumber": "6036747", "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": "90552894", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 3580.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "KHAYA PROJECT LTD", "Companyregistrationnumber": "6036747", "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": "90552826", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3580.0, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553122", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3567.8, "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": "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": "60248797", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 3565.93, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRYSALIS CARE", "Companyregistrationnumber": "4473191", "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": "60248672", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3556.01, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTER CARE ASSOCIATES LIMITED", "Companyregistrationnumber": "4322806", "VATregistrationnumber": "945693968" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548441", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 5068.2, "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": "90548441", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 108.0, "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": "90548441", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 23.1, "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": "90548441", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -108.0, "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": "90548441", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -1542.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "COTON CARE LTD", "Companyregistrationnumber": "4542738", "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": "60248454", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2950.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "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": "90553073", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553073", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552698", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 4529.28, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES", "Companyregistrationnumber": "2733046180", "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": "90552698", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": -991.6, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUALA HEATH & ALAN CORK T/A FOREST VIEW HOMES", "Companyregistrationnumber": "2733046180", "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": "60249027", "Period": "201506", "TransactionDate": "18/07/2014", "Amount": 3537.49, "Classificationcode": "72475", "Classificationdescription": "Sound Equipment Hire & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUND SYSTEMS UK LTD", "Companyregistrationnumber": "6007210", "VATregistrationnumber": "894818954" }, { "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": "3352179", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3537.24, "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": "R9605", "Costcentredescription": "497-499 Ley Street", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011167", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2947.29, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60250293", "Period": "201506", "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": "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60250133", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 2940.62, "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": "90553074", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553074", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552896", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2211.47, "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": "90552896", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1675.19, "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": "90552896", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -155.49, "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": "90552896", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -207.31, "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": "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": "90548471", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 3560.0, "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": "90548471", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -36.52, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552778", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3840.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552778", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "3352235", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3511.56, "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": "70067917", "Period": "201506", "TransactionDate": "24/08/2014", "Amount": 2919.0, "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": "3349669", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3493.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAISYCHAIN PRE-SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60250312", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 3489.38, "Classificationcode": "60064", "Classificationdescription": "Police", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAYOR'S OFFICE FOR POLICING & CRIME (MOPC)", "Companyregistrationnumber": "", "VATregistrationnumber": "180911219" }, { "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": "70068320", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2907.0, "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": "90553095", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "70068540", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 3483.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUCKINGS BUILDERS & ROOFERS LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "4493092", "VATregistrationnumber": "415580656" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60247808", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 2901.45, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAVENDISH MEDIA LTD", "Companyregistrationnumber": "3982290", "VATregistrationnumber": "756615116" }, { "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": "60248500", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 3471.3, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "90552936", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552936", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -31.76, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "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": "60247675", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 2884.44, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "JCM SEATING SOLUTIONS LTD", "Companyregistrationnumber": "3732401", "VATregistrationnumber": "599586941" }, { "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": "3354052", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 2880.0, "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": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "3354053", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 2880.0, "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": "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": "60249055", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3454.33, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATIONAL FOSTERING AGENCY", "Companyregistrationnumber": "3127814", "VATregistrationnumber": "673006159" }, { "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": "5710", "Accountdescription": "Stationery", "TransactionNo": "60250511", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 2875.7, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "60250213", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 2874.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "EBRIT SERVICES LTD", "Companyregistrationnumber": "7679850", "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": "90552755", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552755", "Period": "201506", "TransactionDate": "12/09/2014", "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": "60248550", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3427.67, "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": "60248505", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3427.67, "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": "60248547", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3427.67, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "90552754", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552754", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -285.12, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552750", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552750", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARELINK LIMITED (S SHARMA)", "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": "70068335", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2840.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "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": "60248503", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3407.83, "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": "60248506", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3407.83, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60248754", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 2839.57, "Classificationcode": "59720", "Classificationdescription": "Playground Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAYDALE PLAYGROUNDS LTD", "Companyregistrationnumber": "525615", "VATregistrationnumber": "155625362" }, { "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": "3352029", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352029", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 230.44, "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": "3352029", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -108.72, "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": "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": "60248535", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 3400.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDUMATTERS LTD T/A R SACHSE & A NUTTER", "Companyregistrationnumber": "6434955", "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": "3352485", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3400.0, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552909", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552909", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 360.19, "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": "90552909", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "60250944", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 2830.2, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAVENDISH MEDIA LTD", "Companyregistrationnumber": "3982290", "VATregistrationnumber": "756615116" }, { "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": "60250439", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 2830.0, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "RENTOKIL PEST CONTROL", "Companyregistrationnumber": "301044", "VATregistrationnumber": "209918933" }, { "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": "90552783", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1930.97, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552783", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1462.71, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552815", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552816", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3386.2, "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": "60247832", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3385.51, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMS LTD T/AS KINDERCARE FOSTERING", "Companyregistrationnumber": "2516955", "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": "60248382", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3381.79, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREATER LONDON FOSTERING", "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": "60249174", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 3377.14, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTION FOR CHILDREN", "Companyregistrationnumber": "4764232", "VATregistrationnumber": "589629566" }, { "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": "60249908", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 3375.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "60249849", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 3375.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "70068580", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 3366.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF BARKING & DAGENHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4826", "Costcentredescription": "General Prevention Activities", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548758", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 3365.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548782", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 3365.4, "Classificationcode": "72790", "Classificationdescription": "Sports Coaching & Instruction", "SupplierID": "REDACTED DATA", "Supplierdescription": "AIR FOOTBALL LTD", "Companyregistrationnumber": "6125178", "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": "9092", "Accountdescription": "Furniture Fixtures & Equipment", "TransactionNo": "60247993", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2800.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "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": "90552899", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552899", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552814", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3352.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELROSE HOUSE LTD", "Companyregistrationnumber": "4611170", "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": "70068393", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 2793.0, "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": "90553117", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3661.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90553117", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "60250519", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2783.26, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "3349713", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3332.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PETER PANS DAY NURSERY", "Companyregistrationnumber": "4381461", "VATregistrationnumber": "" }, { "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": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "80011029", "Period": "201506", "TransactionDate": "02/07/2014", "Amount": 2959.54, "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": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552817", "Period": "201506", "TransactionDate": "12/09/2014", "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": "60247971", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 3321.34, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORCHIDS FOSTERING FOR CHILDREN LLP", "Companyregistrationnumber": "OC312281", "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": "60247970", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 3321.34, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORCHIDS FOSTERING FOR CHILDREN LLP", "Companyregistrationnumber": "OC312281", "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": "60248538", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 3317.1, "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": "60248544", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 3317.1, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3485", "Costcentredescription": "RIAE Capacity Building LSC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3353998", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 3315.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3485", "Costcentredescription": "RIAE Capacity Building LSC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3350893", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 3315.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE COUNCIL FOR VOLUNTARY 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": "60248637", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 2762.47, "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": "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": "60249648", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 3312.9, "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": "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": "70068361", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 3306.03, "Classificationcode": "59790", "Classificationdescription": "Plumbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DALJIT SINGH RUPRA (GRANT WORK)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60250639", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2750.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2106", "Costcentredescription": "External", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60248566", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 2750.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60248566", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 2000.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60248566", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 750.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60248566", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": -2750.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "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": "3352113", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 4780.0, "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": "3352113", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 76.04, "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": "3352113", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -152.08, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352113", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1404.56, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548493", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548493", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREONE LTD (RUSSELL LODGE)", "Companyregistrationnumber": "4270516", "VATregistrationnumber": "" }, { "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": "60250494", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 2747.5, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "YELLOW BALLOON LTD", "Companyregistrationnumber": "6974571", "VATregistrationnumber": "981680781" }, { "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": "3349735", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3293.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WINSTON HOUSE PREPARATORY SCHOOL", "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": "60248501", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3290.65, "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": "60248504", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3290.65, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "70067739", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 2739.0, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553093", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553087", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90553127", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3280.48, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90553128", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3671.24, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90553128", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -397.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "3349660", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3273.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNEY BEARS NURSERY'S LTD", "Companyregistrationnumber": "4793063", "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": "60248724", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 2725.27, "Classificationcode": "24980", "Classificationdescription": "Design Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACOBS ENGINEERING UK LTD", "Companyregistrationnumber": "2594504", "VATregistrationnumber": "624298920" }, { "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": "3351760", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3268.0, "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": "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": "60248548", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3264.61, "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": "60248502", "Period": "201506", "TransactionDate": "03/08/2014", "Amount": 3264.61, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "3351863", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351863", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -149.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "60248971", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3255.0, "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": "60248972", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3255.0, "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": "60248973", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3255.0, "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": "60247833", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3255.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMS LTD T/AS KINDERCARE FOSTERING", "Companyregistrationnumber": "2516955", "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": "60247736", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 3255.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTERING PEOPLE TOO", "Companyregistrationnumber": "5430202", "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": "3351823", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3252.0, "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": "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": "60247768", "Period": "201505", "TransactionDate": "31/08/2014", "Amount": 3246.63, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BANYA FAMILY PLACEMENT AGENCY LTD", "Companyregistrationnumber": "3161115", "VATregistrationnumber": "809707216" }, { "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": "60247767", "Period": "201505", "TransactionDate": "31/08/2014", "Amount": 3246.63, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BANYA FAMILY PLACEMENT AGENCY LTD", "Companyregistrationnumber": "3161115", "VATregistrationnumber": "809707216" }, { "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": "60247966", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3232.86, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTERING FOR YOU LTD", "Companyregistrationnumber": "7756790", "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": "60248315", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2683.83, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552870", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3035.82, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552870", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552870", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -329.56, "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": "90552870", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -500.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552774", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552774", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90544922", "Period": "201505", "TransactionDate": "14/08/2014", "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": "90544922", "Period": "201505", "TransactionDate": "14/08/2014", "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": "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": "90548469", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 3315.32, "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": "90552809", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3315.32, "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": "90548469", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -99.52, "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": "90552809", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -99.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "60250925", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 3214.2, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORCHIDS FOSTERING FOR CHILDREN LLP", "Companyregistrationnumber": "OC312281", "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": "60248332", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3214.2, "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": "60248331", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3214.2, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPSTONE FOSTER CARE (SOUTH EAST) LTD", "Companyregistrationnumber": "4486203", "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": "90552736", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 3480.5, "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": "90552736", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -266.69, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "60250490", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 2693.3, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "VAL SABIN PUBLICATIONS & TRAINING", "Companyregistrationnumber": "6105544", "VATregistrationnumber": "132573330" }, { "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": "90552784", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1679.79, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552784", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1272.45, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4191", "Costcentredescription": "Carers Mental Health Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90552784", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 258.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552743", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3209.92, "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": "60247951", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 3205.71, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANCHOR FOSTER CARE SERVICES LTD", "Companyregistrationnumber": "4348277", "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": "60248569", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 2667.58, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "60249188", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 2665.0, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DK-CM LIMITED", "Companyregistrationnumber": "8174107", "VATregistrationnumber": "150458620" }, { "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": "60245719", "Period": "201506", "TransactionDate": "27/07/2014", "Amount": 2664.0, "Classificationcode": "72900", "Classificationdescription": "Sports Ground & Stadium Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "PETER SHERWOOD LTD", "Companyregistrationnumber": "7002118", "VATregistrationnumber": "979248654" }, { "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": "797800", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 2660.0, "Classificationcode": "32415", "Classificationdescription": "Environmental Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIVERSIDE ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "4620034", "VATregistrationnumber": "800816656" }, { "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": "60248872", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3188.57, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552931", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3504.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKFIELD (EASTON MAUDIT) 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": "90552931", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKFIELD (EASTON MAUDIT) LTD", "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": "60248543", "Period": "201506", "TransactionDate": "15/07/2014", "Amount": 3184.5, "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": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011222", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 2650.39, "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": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552828", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3180.0, "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": "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": "60250283", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3167.14, "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": "60250282", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3167.14, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINK FOSTERING AGENCY LTD", "Companyregistrationnumber": "504287", "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": "70067686", "Period": "201506", "TransactionDate": "05/08/2014", "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": "70068558", "Period": "201506", "TransactionDate": "04/09/2014", "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": "70067686", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 390.0, "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": "70068558", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 390.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASYMOVE EA LTD", "Companyregistrationnumber": "6515793", "VATregistrationnumber": "930332656" }, { "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": "60248539", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 3159.3, "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": "60248540", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 3159.3, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "90553071", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553071", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "60249077", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3150.0, "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": "60249078", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3150.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTERING PEOPLE TOO", "Companyregistrationnumber": "5430202", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6152", "Costcentredescription": "MRS - Commercial Waste", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5508", "Accountdescription": "General Consumables", "TransactionNo": "60250338", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2625.0, "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": "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": "60250356", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 3141.9, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BANYA FAMILY PLACEMENT AGENCY LTD", "Companyregistrationnumber": "3161115", "VATregistrationnumber": "809707216" }, { "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": "60250355", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 3141.9, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BANYA FAMILY PLACEMENT AGENCY LTD", "Companyregistrationnumber": "3161115", "VATregistrationnumber": "809707216" }, { "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": "90547422", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 3129.7, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553070", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553070", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -387.4, "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": "90552935", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552935", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -272.88, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "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": "90547296", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 3124.85, "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": "R0069", "Costcentredescription": "R and R Revenue Client Leasing S/F", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "10A", "Bvsumdescription": "Interest payments", "Accountcode": "7403", "Accountdescription": "Finance Leases", "TransactionNo": "645281", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 2602.5, "Classificationcode": "82147", "Classificationdescription": "Vehicle Electronics", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTERNAUT LTD", "Companyregistrationnumber": "7848318", "VATregistrationnumber": "765349302" }, { "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": "60248392", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 2601.02, "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": "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": "90552781", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1772.98, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552781", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1343.04, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "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": "R4387", "Costcentredescription": "PD Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553000", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553000", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553000", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "3351491", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 3108.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAYNE MASON", "Companyregistrationnumber": "9195647406", "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": "60249396", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 2585.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "60249396", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 2585.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "60249396", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": -2585.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "90552777", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1764.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552777", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1336.59, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "70068548", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 3100.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSETGROVE LETTINGS LTD", "Companyregistrationnumber": "4523727", "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": "3352468", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3100.0, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60247926", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 3100.0, "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": "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": "3353314", "Period": "201506", "TransactionDate": "01/10/2014", "Amount": 3100.0, "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": "3353315", "Period": "201506", "TransactionDate": "01/10/2014", "Amount": 3100.0, "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": "3353316", "Period": "201506", "TransactionDate": "01/10/2014", "Amount": 3100.0, "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": "3353317", "Period": "201506", "TransactionDate": "01/10/2014", "Amount": 3100.0, "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": "3353318", "Period": "201506", "TransactionDate": "01/10/2014", "Amount": 3100.0, "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": "3353312", "Period": "201506", "TransactionDate": "01/10/2014", "Amount": 3100.0, "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": "3353313", "Period": "201506", "TransactionDate": "01/10/2014", "Amount": 3100.0, "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": "3349830", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 3100.0, "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": "3349831", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 3100.0, "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": "3349826", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 3100.0, "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": "3349828", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 3100.0, "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": "3349829", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 3100.0, "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": "3349825", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 3100.0, "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": "3349827", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 3100.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIME FOR CHILDREN LTD", "Companyregistrationnumber": "3866559", "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": "3351918", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351918", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -12.0, "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": "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": "3351918", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -13.0, "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": "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": "3351918", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -70.56, "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": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4248", "Costcentredescription": "Seven Kings SEN Works", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9163", "Accountdescription": "Main Building / structure", "TransactionNo": "60248198", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 2572.3, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "WEALDEN REHAB", "Companyregistrationnumber": "", "VATregistrationnumber": "784246895" }, { "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": "60248846", "Period": "201506", "TransactionDate": "30/04/2014", "Amount": 3085.71, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "108256133" }, { "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": "645138", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 856.0, "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": "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": "645138", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 856.0, "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": "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": "645138", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 856.0, "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": "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": "60249577", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 2567.36, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCCI ALPHATRACK LTD", "Companyregistrationnumber": "2760731", "VATregistrationnumber": "590059142" }, { "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": "60249152", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 2566.38, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMBITIONS EMPLOYMENT AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "542142969" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "80010778", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 2566.0, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "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": "60248873", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 3077.86, "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": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60250119", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 2562.35, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH GAS TRADING (PO BOX 254 CAMBERLEY)", "Companyregistrationnumber": "3078711", "VATregistrationnumber": "684966762" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80010967", "Period": "201505", "TransactionDate": "28/08/2014", "Amount": 2561.17, "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": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552785", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1746.51, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552785", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1322.98, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "60247515", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 2550.0, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHN PACKER LTD", "Companyregistrationnumber": "2964334", "VATregistrationnumber": "634556136" }, { "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": "60250197", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 3056.55, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAK VIEW 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": "60250199", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 3056.55, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAK VIEW 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": "60250195", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 3056.55, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAK VIEW 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": "90552967", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3051.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552919", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1915.2, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552919", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1450.77, "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": "90552919", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -136.89, "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": "90552919", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -182.51, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552704", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 4024.16, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552704", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 887.12, "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": "90552704", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -887.12, "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": "90552704", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -978.96, "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": "3351708", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351708", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -17.6, "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": "90552779", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1729.37, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552779", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1310.01, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "3352074", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3039.08, "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": "R9460", "Costcentredescription": "Human Resources misc", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248017", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3035.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDENDYNAMICS LTD", "Companyregistrationnumber": "4375929", "VATregistrationnumber": "937532310" }, { "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": "60248094", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2528.57, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELITE SYSTEMS (GB) LTD", "Companyregistrationnumber": "2583744", "VATregistrationnumber": "525915144" }, { "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": "60250532", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 2525.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKER RICHMOND LTD", "Companyregistrationnumber": "5769968", "VATregistrationnumber": "138292108" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60249898", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 2523.63, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60247815", "Period": "201505", "TransactionDate": "29/08/2014", "Amount": 2523.63, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6911", "Accountdescription": "Parking Enforcement Contract", "TransactionNo": "60247818", "Period": "201505", "TransactionDate": "29/08/2014", "Amount": 2523.63, "Classificationcode": "13750", "Classificationdescription": "Car Parking and Garaging", "SupplierID": "REDACTED DATA", "Supplierdescription": "APCOA PARKING (UK) LTD", "Companyregistrationnumber": "2572947", "VATregistrationnumber": "674177607" }, { "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": "3350011", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3025.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE DRIVE SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552711", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 4016.32, "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": "90552711", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 887.12, "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": "90552711", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -887.12, "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": "90552711", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90553120", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3590.16, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90553120", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -566.24, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068319", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2514.0, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552700", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3936.0, "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": "90552700", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 887.12, "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": "90552700", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -887.12, "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": "90552700", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -930.8, "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": "R3946", "Costcentredescription": "Hainault CC Nursery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60250694", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 3000.0, "Classificationcode": "74420", "Classificationdescription": "Supermarkets", "SupplierID": "REDACTED DATA", "Supplierdescription": "TESCO STORES LTD", "Companyregistrationnumber": "519500", "VATregistrationnumber": "220430231" }, { "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": "70068406", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 3000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "60249657", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 3000.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAVISTOCK & PORTMAN NHS TRUST", "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": "60249658", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 3000.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAVISTOCK & PORTMAN NHS TRUST", "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": "60249659", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 3000.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAVISTOCK & PORTMAN NHS TRUST", "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": "60248844", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 3000.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUNBEAM FOSTERING AGENCY", "Companyregistrationnumber": "", "VATregistrationnumber": "108256133" }, { "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": "70067696", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 3000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREES FOR CITIES", "Companyregistrationnumber": "CHARITY1032154", "VATregistrationnumber": "714197437" }, { "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": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60248011", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 2500.0, "Classificationcode": "22930", "Classificationdescription": "Credit Reference Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CREDITSAFE BUSINESS SOLUTIONS LTD", "Companyregistrationnumber": "3836192", "VATregistrationnumber": "751845222" }, { "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": "60247416", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 2500.0, "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": "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": "60247793", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 2500.0, "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": "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": "9092", "Accountdescription": "Furniture Fixtures & Equipment", "TransactionNo": "60248721", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 2498.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "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": "2403", "Accountdescription": "External Training", "TransactionNo": "60248378", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 2491.6, "Classificationcode": "79960", "Classificationdescription": "Training Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELLEN ATKINSON LTD", "Companyregistrationnumber": "7508351", "VATregistrationnumber": "107308442" }, { "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": "60248849", "Period": "201506", "TransactionDate": "30/04/2014", "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": "60248671", "Period": "201506", "TransactionDate": "30/04/2014", "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": "3352573", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352573", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -188.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "3349993", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2975.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ILFORD MEDICAL CENTRE", "Companyregistrationnumber": "5702025", "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": "90551379", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2970.17, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "90552748", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548537", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2952.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older 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": "90548537", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 665.34, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older 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": "90548537", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -665.34, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552708", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3797.6, "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": "90552708", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -871.76, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90548574", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2910.72, "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": "90548576", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2910.72, "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": "90548575", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2910.72, "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": "90553072", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553072", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552937", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2900.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMAN SURA T/APATHWAY INDEPENDENT CARE & AUTISM SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "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": "60248994", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 2900.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "3349747", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2892.0, "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": "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": "90548529", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2891.86, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "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": "90548527", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2891.86, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "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": "90548525", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2891.86, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "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": "90548526", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2891.86, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "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": "60248207", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 2407.23, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "WEALDEN REHAB", "Companyregistrationnumber": "", "VATregistrationnumber": "784246895" }, { "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": "60250943", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 2401.45, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAVENDISH MEDIA LTD", "Companyregistrationnumber": "3982290", "VATregistrationnumber": "756615116" }, { "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": "60249695", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 2880.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAVEN CARE LTD", "Companyregistrationnumber": "6762521", "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": "90552898", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552898", "Period": "201506", "TransactionDate": "12/09/2014", "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": "60248383", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 2396.36, "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": "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": "3351911", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351911", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60248498", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 2866.05, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRATED FOSTERING SERVICES LTD", "Companyregistrationnumber": "6978852", "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": "3353269", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 2382.42, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553050", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1801.12, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553050", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1364.35, "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": "90553050", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -136.89, "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": "90553050", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -182.51, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE REGARD PARTNERSHIP LTD.", "Companyregistrationnumber": "3153442", "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": "3350765", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 2370.71, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552710", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3835.6, "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": "90552710", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(GABLE COURT)", "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": "70068462", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 2369.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3351810", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351810", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90548478", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 3747.1, "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": "90548478", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -912.31, "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": "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": "3351502", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 2830.4, "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": "C2105", "Costcentredescription": "Communal", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60247784", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 2350.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIME ENERGY LTD", "Companyregistrationnumber": "7900028", "VATregistrationnumber": "113991120" }, { "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": "645263", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2349.7, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "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": "90551235", "Period": "201506", "TransactionDate": "21/09/2014", "Amount": 2816.42, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "90553084", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2813.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELDER HOMES LEEDS LLP- THE LINKS", "Companyregistrationnumber": "OC350106", "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": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60250210", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 1750.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MICHAEL'S FELLOWSHIP", "Companyregistrationnumber": "2914273", "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": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60250210", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 1053.2, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MICHAEL'S FELLOWSHIP", "Companyregistrationnumber": "2914273", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552694", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3792.88, "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": "90552694", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 887.12, "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": "90552694", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -887.12, "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": "90552694", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -991.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESHNUT COURT CARE LTD", "Companyregistrationnumber": "5754525", "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": "60248780", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 2334.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "R82 UK LIMITED", "Companyregistrationnumber": "3936516", "VATregistrationnumber": "747953189" }, { "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": "60246835", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 2800.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "60248993", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 2800.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "60246854", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 2800.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "60245765", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 2800.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "90548572", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1750.0, "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": "90548572", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1050.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2315", "Costcentredescription": "GROVE : COMPUTERS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60249283", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 2331.0, "Classificationcode": "5400", "Classificationdescription": "Audio-Visual Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CDEC LTD", "Companyregistrationnumber": "4102256", "VATregistrationnumber": "769341302" }, { "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": "60250462", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 2330.0, "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": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4379", "Costcentredescription": "Redbridge Community Recovery Services", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6704", "Accountdescription": "NELFT", "TransactionNo": "60250048", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 2794.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "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": "3349729", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2784.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "AL-FARAH THE SUNFLOWER NURSERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6817", "Costcentredescription": "Tackling Burglary", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60248723", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 2320.0, "Classificationcode": "50730", "Classificationdescription": "Metal Products - Fabricated", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEVEN SMITH- ACE WELDING SERVICES", "Companyregistrationnumber": "6117355232", "VATregistrationnumber": "924642424" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6817", "Costcentredescription": "Tackling Burglary", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60248723", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1320.0, "Classificationcode": "50730", "Classificationdescription": "Metal Products - Fabricated", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEVEN SMITH- ACE WELDING SERVICES", "Companyregistrationnumber": "6117355232", "VATregistrationnumber": "924642424" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6817", "Costcentredescription": "Tackling Burglary", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60248723", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1000.0, "Classificationcode": "50730", "Classificationdescription": "Metal Products - Fabricated", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEVEN SMITH- ACE WELDING SERVICES", "Companyregistrationnumber": "6117355232", "VATregistrationnumber": "924642424" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6817", "Costcentredescription": "Tackling Burglary", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60248723", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": -2320.0, "Classificationcode": "50730", "Classificationdescription": "Metal Products - Fabricated", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEVEN SMITH- ACE WELDING SERVICES", "Companyregistrationnumber": "6117355232", "VATregistrationnumber": "924642424" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552691", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 4297.76, "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": "90552691", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 887.12, "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": "90552691", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -887.12, "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": "90552691", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1514.56, "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": "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": "90552827", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552827", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -397.2, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552780", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1764.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552780", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1336.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552780", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -136.89, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "90552780", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -182.51, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LIMITED", "Companyregistrationnumber": "3581014", "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": "60249999", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 2781.43, "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": "60249998", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 2781.43, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60248980", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 2775.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "90552595", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 2310.1, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MARK�S SOCIAL EDUCATION SERVICES", "Companyregistrationnumber": "342972", "VATregistrationnumber": "761453629" }, { "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": "90552595", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 0.1, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MARK�S SOCIAL EDUCATION SERVICES", "Companyregistrationnumber": "342972", "VATregistrationnumber": "761453629" }, { "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": "3352540", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352540", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352313", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90552689", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 5670.84, "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": "90552689", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -97.05, "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": "90552689", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -2813.16, "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": "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": "3351714", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2760.0, "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": "C2004", "Costcentredescription": "Perth Terrace", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9072", "Accountdescription": "Asbestos Survey", "TransactionNo": "797878", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2300.0, "Classificationcode": "32415", "Classificationdescription": "Environmental Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "RIVERSIDE ENVIRONMENTAL SERVICES LTD", "Companyregistrationnumber": "4620034", "VATregistrationnumber": "800816656" }, { "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": "60248400", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 2298.29, "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": "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": "70068183", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2755.39, "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": "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": "644995", "Period": "201506", "TransactionDate": "17/07/2014", "Amount": 2292.2, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2309", "Costcentredescription": "GROVE : CURRICULUM ENRICHMENTS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60248639", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2291.59, "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4322", "Costcentredescription": "Manford Lodge", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "60250669", "Period": "201506", "TransactionDate": "01/10/2014", "Amount": 2746.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAINAULT FOREST COMMUNITY ASSN", "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": "90552753", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552753", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -21.96, "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": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553068", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553068", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552902", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552902", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "60248799", "Period": "201506", "TransactionDate": "11/07/2014", "Amount": 2256.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "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": "3349746", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2707.0, "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": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351683", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2704.0, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60249548", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 2700.0, "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": "R3547", "Costcentredescription": "Nightingale Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60248145", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 2250.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "MLM CONSULTING ENGINEERS LTD", "Companyregistrationnumber": "3057104", "VATregistrationnumber": "665811125" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60247921", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2250.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60249448", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 2250.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "4BPARKING", "Directorate": "Parking Services", "Servicecode": "4CTRAFMGT&RS", "Service": "Traffic Management & Road Safety", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7088", "Costcentredescription": "Transport for London grants", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60245496", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 2250.0, "Classificationcode": "31590", "Classificationdescription": "Engineers - Consulting", "SupplierID": "REDACTED DATA", "Supplierdescription": "JMP CONSULTANTS LIMITED", "Companyregistrationnumber": "8158942", "VATregistrationnumber": "162129527" }, { "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": "60249864", "Period": "201506", "TransactionDate": "17/09/2014", "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": "60249529", "Period": "201506", "TransactionDate": "10/09/2014", "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": "60250411", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 2250.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMICUS INTERIM LTD", "Companyregistrationnumber": "6710263", "VATregistrationnumber": "977499437" }, { "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": "60248329", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2247.75, "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": "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": "3349739", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2695.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOODFORD PRE-SCHOOL PLAYGROUP", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552744", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3352111", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2691.64, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3349757", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 2240.0, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMPLY NETWORKING SOLUTIONS LTD", "Companyregistrationnumber": "3844217", "VATregistrationnumber": "745011171" }, { "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": "70067694", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2675.0, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351737", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351737", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -133.2, "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": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248536", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 2215.0, "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": "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": "90553088", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2653.2, "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": "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": "90548524", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2891.85, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "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": "90548524", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -240.07, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "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": "3350018", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2650.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRANBROOK SURGERY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60241213", "Period": "201506", "TransactionDate": "17/06/2014", "Amount": 2206.99, "Classificationcode": "38590", "Classificationdescription": "Furniture Mnfrs - Home & Office", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARROW BUSINESS SERVICES", "Companyregistrationnumber": "7470615", "VATregistrationnumber": "224545672" }, { "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": "60250418", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 2646.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALISED CARE AND SUPPORT SERVICES LTD(SCASS)", "Companyregistrationnumber": "5093581", "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": "3352598", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2644.8, "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": "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": "60249777", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2641.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEATHLANDS SCHOOL", "Companyregistrationnumber": "7780823", "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": "60249791", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2641.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEATHLANDS SCHOOL", "Companyregistrationnumber": "7780823", "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": "60249792", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2641.0, "Classificationcode": "68200", "Classificationdescription": "Schools - Special", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEATHLANDS SCHOOL", "Companyregistrationnumber": "7780823", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4142", "Costcentredescription": "William Torbitt Primary Feasibility Studies", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9090", "Accountdescription": "Decanting", "TransactionNo": "60248843", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 2200.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "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": "90552740", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2759.0, "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": "90552740", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -121.03, "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": "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": "90548528", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2891.86, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "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": "90548528", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -256.28, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOOK AHEAD HOUSING & CARE LTD", "Companyregistrationnumber": "21004R", "VATregistrationnumber": "245078264" }, { "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": "60247824", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 2195.0, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548446", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 3624.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ABBEYFIELD SOCIETY - PELHAM HOUSE", "Companyregistrationnumber": "200719", "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": "70067721", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 2633.2, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90548446", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -991.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ABBEYFIELD SOCIETY - PELHAM HOUSE", "Companyregistrationnumber": "200719", "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": "5710", "Accountdescription": "Stationery", "TransactionNo": "60249556", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 2182.58, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4234", "Costcentredescription": "Parkhill Feasibililty Studies", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9077", "Accountdescription": "Topographical Survey", "TransactionNo": "60247384", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 2180.0, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDI SURVEYS LTD", "Companyregistrationnumber": "1140589", "VATregistrationnumber": "750760436" }, { "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": "3352209", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352209", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -54.36, "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": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552897", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2216.41, "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": "90552897", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1673.74, "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": "90552897", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 67.15, "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": "90552897", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 50.37, "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": "90552897", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -50.37, "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": "90552897", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -67.15, "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": "90552897", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -548.47, "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": "90552897", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -731.29, "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": "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": "90552742", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2600.0, "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": "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": "70068438", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 2592.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9603", "Costcentredescription": "17-23 Clements Rd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011199", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 2152.42, "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": "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": "60247960", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 2150.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247960", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 1800.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247960", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 350.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247960", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": -2150.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90553091", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553091", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552709", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3936.0, "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": "90552709", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 887.12, "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": "90552709", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -887.12, "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": "90552709", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1360.64, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3351899", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1368.8, "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": "3351899", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351899", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 595.68, "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": "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": "3351899", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -88.72, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351717", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2552.0, "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": "3351717", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1400.0, "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": "3351717", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1400.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "60248002", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 2120.93, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "60248792", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 2120.83, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "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": "3353745", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 2119.29, "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": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552747", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552747", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -362.72, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351748", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2594.36, "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": "3351748", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -62.2, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352086", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352086", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60249160", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 2100.0, "Classificationcode": "20650", "Classificationdescription": "Computer Security", "SupplierID": "REDACTED DATA", "Supplierdescription": "MTI TECHNOLOGY LTD", "Companyregistrationnumber": "SC112019", "VATregistrationnumber": "494091232" }, { "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": "90547521", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 2516.88, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE 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": "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": "90547397", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 2516.25, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE 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": "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": "90551349", "Period": "201506", "TransactionDate": "21/09/2014", "Amount": 2515.84, "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": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60249940", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 2095.74, "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": "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": "60250196", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2512.65, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAK VIEW 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": "60250194", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2512.65, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAK VIEW 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": "60250198", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 2512.65, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAK VIEW SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3350094", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 2083.62, "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": "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": "90548547", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2596.25, "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": "90548547", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -96.01, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "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": "70068636", "Period": "201506", "TransactionDate": "19/03/2014", "Amount": 2500.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIRCLE 33 HOUSING TRUST", "Companyregistrationnumber": "L0031", "VATregistrationnumber": "640432766" }, { "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": "70068032", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2500.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "REGENTS PROPERTY SERVICES", "Companyregistrationnumber": "2759288506", "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": "70068635", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 2500.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SMART MOVE 1 LTD T/AS SMART MOVE", "Companyregistrationnumber": "8354288", "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": "70068637", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2500.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "DANIEL CAWLEY", "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": "60249913", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 2500.0, "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": "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": "70067693", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2500.0, "Classificationcode": "79500", "Classificationdescription": "Trade Assoc & Regulatory Bodies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEVEN KINGS & GOODMAYES ALLOTMENT SOCIETY", "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": "645270", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 1524.25, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645270", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 435.95, "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": "645270", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 120.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "3349717", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2491.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAINBOW KIDS NURSERY LTD", "Companyregistrationnumber": "4461558", "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": "60250441", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 2075.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIGLEN LTD", "Companyregistrationnumber": "1208441", "VATregistrationnumber": "674950302" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552519", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2487.38, "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": "R2117", "Costcentredescription": "SEN and CD Care and Support Packages Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7057", "Accountdescription": "Section 17 Payments", "TransactionNo": "60249468", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 2067.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CF SOCIAL WORK LTD", "Companyregistrationnumber": "6027234", "VATregistrationnumber": "972770585" }, { "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": "70068549", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2480.0, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552529", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2474.5, "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": "3352048", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352048", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -63.32, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "60248224", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 2050.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JENX LIMITED", "Companyregistrationnumber": "1808921", "VATregistrationnumber": "308823751" }, { "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": "60248243", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 2050.0, "Classificationcode": "50348", "Classificationdescription": "Medical Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORION MEDICAL SUPPLIES LTD", "Companyregistrationnumber": "8181275", "VATregistrationnumber": "142018357" }, { "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": "3352077", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352077", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 331.3, "Classificationcode": "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": "3352077", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -660.94, "Classificationcode": "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": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548564", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 2450.0, "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": "645210", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 2031.4, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "HIGHWAY EXPRESS", "Companyregistrationnumber": "3852757", "VATregistrationnumber": "730964526" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90553086", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2436.12, "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": "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": "90548504", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 3077.85, "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": "90548504", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 78.09, "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": "90548504", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 59.82, "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": "90548504", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -290.2, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548504", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -496.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADREACH HOUSE", "Companyregistrationnumber": "1634415", "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": "90548506", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2424.64, "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": "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": "60248756", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 2020.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARK BRADFORD", "Companyregistrationnumber": "", "VATregistrationnumber": "188585444" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90553097", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 4044.37, "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": "90553097", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1741.35, "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": "90553097", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1620.62, "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": "90553097", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1741.35, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LODGE", "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": "70068460", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 2418.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINKHAVEN ESTATES LTD", "Companyregistrationnumber": "5110685", "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": "70068458", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2418.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINKHAVEN ESTATES LTD", "Companyregistrationnumber": "5110685", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553076", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 4217.14, "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": "90553076", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 950.49, "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": "90553076", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -950.49, "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": "90553076", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1799.31, "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": "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": "90552805", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2933.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE 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": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552805", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 610.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE 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": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552805", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -517.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE 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": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552805", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -610.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE NURSING HOME", "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": "3352126", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352194", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2409.08, "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": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60248977", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 2400.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "3350900", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 2000.0, "Classificationcode": "84280", "Classificationdescription": "Web Site Design", "SupplierID": "REDACTED DATA", "Supplierdescription": "RUSSELL P MORRISS T/A KLICK COMPUTING", "Companyregistrationnumber": "9499793896", "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": "60249120", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2000.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "COVERDALE K9 SECURITY SERVICES LTD", "Companyregistrationnumber": "5520509", "VATregistrationnumber": "888502190" }, { "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": "5856", "Accountdescription": "Leased Line Rentals", "TransactionNo": "3354054", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 2000.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)", "Companyregistrationnumber": "1785381", "VATregistrationnumber": "591819014" }, { "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": "60249829", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2000.0, "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": "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": "60248389", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 2000.0, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "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": "90552523", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2380.0, "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": "90552524", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2380.0, "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": "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": "3352045", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1126.0, "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": "3352045", "Period": "201506", "TransactionDate": "22/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352045", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 277.91, "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": "3352045", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 240.85, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "3350555", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 1970.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "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": "70067690", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2363.5, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE SALVATION ARMY - ILFORD CORPS", "Companyregistrationnumber": "CHARITY 214779", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60249137", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1968.16, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "645357", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1967.47, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "60249400", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1070.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "60249400", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 890.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "60248249", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1957.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "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": "3351998", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351998", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -188.84, "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": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60250135", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1953.4, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN INTEGRATED SERVICES LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "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": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60240896", "Period": "201505", "TransactionDate": "12/06/2014", "Amount": 1950.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "FISCAL TECHNOLOGIES LTD", "Companyregistrationnumber": "4801836", "VATregistrationnumber": "815382334" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353875", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 2338.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROHPHARM LTD", "Companyregistrationnumber": "1468939", "VATregistrationnumber": "250182101" }, { "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": "60250059", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1954.78, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "3351906", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351906", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -97.44, "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": "3349908", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 2320.0, "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": "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": "70068014", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 2318.75, "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": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60245530", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 1928.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF NEWHAM", "Companyregistrationnumber": "", "VATregistrationnumber": "248481537" }, { "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": "90553124", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2312.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "VIBRANCE", "Companyregistrationnumber": "1152186", "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": "90548510", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2310.39, "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": "R9596", "Costcentredescription": "Property Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60248735", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1925.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "LOGOTECH SYSTEMS", "Companyregistrationnumber": "", "VATregistrationnumber": "584228228" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90553094", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553094", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -807.48, "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": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60249650", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1920.5, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELL BRUSH", "Companyregistrationnumber": "", "VATregistrationnumber": "229177840" }, { "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": "90548748", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 2302.88, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELOP (EAST LONDON OUT PROJECT)", "Companyregistrationnumber": "3355423", "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": "90552988", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552988", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "R4022", "Costcentredescription": "Carers LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351978", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2296.8, "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": "90552879", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552851", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552863", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552859", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2292.36, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "3349673", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2291.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAREACRES DAY NURSERY", "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": "3350695", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1908.15, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552738", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 4984.0, "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": "90552738", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -472.16, "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": "90552738", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -2225.0, "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": "R9571", "Costcentredescription": "98-100 Ilford Lane", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797871", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1900.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOORCHECK LTD", "Companyregistrationnumber": "7509148", "VATregistrationnumber": "129605464" }, { "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": "3352599", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2273.6, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352586", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352586", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 974.4, "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": "3353029", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 1892.45, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351679", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2260.0, "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": "70068290", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1878.6, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "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": "60249021", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1875.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "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": "60248309", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1874.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PITNEY BOWES SOFTWARE LTD", "Companyregistrationnumber": "3038694", "VATregistrationnumber": "669468471" }, { "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": "70068503", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 1870.2, "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": "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": "90553038", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2234.44, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645131", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1859.31, "Classificationcode": "35240", "Classificationdescription": "Financial Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLIFFORD THAMES FLEET SERVICES LTD", "Companyregistrationnumber": "3054723", "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": "3351755", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351755", "Period": "201506", "TransactionDate": "22/09/2014", "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": "R5102", "Costcentredescription": "Emergency Out of Hours", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3027", "Accountdescription": "Miscellaneous Maintenance", "TransactionNo": "70067701", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1854.77, "Classificationcode": "33630", "Classificationdescription": "Facilities Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "PINNACLE MAINTENANCE SERVICES LTD", "Companyregistrationnumber": "4765810", "VATregistrationnumber": "685208908" }, { "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": "3353693", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1850.85, "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": "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": "3352084", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2018.4, "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": "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": "3352084", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 200.0, "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": "90552725", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3228.48, "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": "90552725", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1011.76, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553052", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2216.0, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60248404", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 1844.43, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553099", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2708.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE SPINNEY", "Companyregistrationnumber": "", "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": "90553099", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE SPINNEY", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3835", "Costcentredescription": "GSB Grounds Maintenance", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "797863", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1371.09, "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": "R3835", "Costcentredescription": "GSB Grounds Maintenance", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "797863", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 473.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "3353933", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 2212.0, "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552803", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2209.76, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552803", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552803", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60249319", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1840.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "70068198", "Period": "201506", "TransactionDate": "25/10/2013", "Amount": 2204.75, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548465", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 2202.68, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552792", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2202.68, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "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": "90548520", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2201.0, "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": "90548519", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2201.0, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHWOOD HOUSE LTD- GANNON HOUSE A/C", "Companyregistrationnumber": "3581014", "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": "60248289", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2200.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR JOHN GRATION", "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": "60248499", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 2198.6, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552865", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552865", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552865", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "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": "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": "797799", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 1830.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552525", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2191.84, "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": "R4390", "Costcentredescription": "PCT HIV 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": "90551247", "Period": "201506", "TransactionDate": "21/09/2014", "Amount": 2190.72, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552858", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552858", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1146.2, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552858", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 409.36, "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": "90552858", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -201.24, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552858", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -413.72, "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": "90552858", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1045.24, "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": "R3016", "Costcentredescription": "Kearley and Tonge SG", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "40511349", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 2187.5, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELVIN J CRUMP", "Companyregistrationnumber": "1807344194", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3016", "Costcentredescription": "Kearley and Tonge SG", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "40511350", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 2187.5, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIANE PATRICIA WHITTAKER", "Companyregistrationnumber": "1760051346", "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": "60248034", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1820.05, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "MILLBROOK HEALTHCARE LTD", "Companyregistrationnumber": "833987", "VATregistrationnumber": "675991080" }, { "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": "90548992", "Period": "201506", "TransactionDate": "16/09/2014", "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": "90545639", "Period": "201506", "TransactionDate": "27/08/2014", "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": "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": "90552965", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552965", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548539", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2178.86, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90548539", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 491.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90548539", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -491.08, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "60249936", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1815.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE R US LTD T/A KROSSROADS", "Companyregistrationnumber": "6489092", "VATregistrationnumber": "970800131" }, { "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": "3349734", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2177.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "WANSTEAD PARK 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": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552996", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552996", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552948", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "70067726", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2168.5, "Classificationcode": "77750", "Classificationdescription": "Theatrical Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREEN CANDLE LTD", "Companyregistrationnumber": "801774", "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": "60249387", "Period": "201506", "TransactionDate": "14/07/2014", "Amount": 2164.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRAINING IN PRACTICE LTD", "Companyregistrationnumber": "5013052", "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": "90552956", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2162.6, "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": "90552796", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2162.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9274", "Costcentredescription": "ICT - Payment Card Initiative", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60250034", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1800.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NCC GROUP SECURITY SERVICES LTD", "Companyregistrationnumber": "4474600", "VATregistrationnumber": "732334556" }, { "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": "60250904", "Period": "201506", "TransactionDate": "24/09/2014", "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": "60250363", "Period": "201506", "TransactionDate": "17/09/2014", "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": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2209", "Costcentredescription": "SEN Individual Commissioning DSG", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60248791", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 1800.0, "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": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3232", "Costcentredescription": "Eleven Plus", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60249419", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1800.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIBAL EDUCATION LTD (SHEFFIELD)", "Companyregistrationnumber": "4163300", "VATregistrationnumber": "771437128" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2732", "Costcentredescription": "Winston : INSURANCES", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5862", "Accountdescription": "Curriculum Software", "TransactionNo": "60249242", "Period": "201506", "TransactionDate": "02/08/2014", "Amount": 1795.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "PUPIL ASSET LTD", "Companyregistrationnumber": "7310870", "VATregistrationnumber": "996584051" }, { "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": "60248279", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1794.66, "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": "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": "60249138", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 1794.0, "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": "90552951", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553082", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2151.92, "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": "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": "3351731", "Period": "201506", "TransactionDate": "22/09/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552986", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90548459", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 2141.2, "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": "90553004", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352290", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2134.4, "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": "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": "90548549", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2307.29, "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": "90548549", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -173.07, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "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": "70068245", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1778.16, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "90552721", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 7709.76, "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": "90552721", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552721", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -442.86, "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": "90552721", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -7709.76, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCCH SOCIETY LTD", "Companyregistrationnumber": "IP25577R", "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": "60248949", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1767.9, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "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": "90548472", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 2320.96, "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": "90548472", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -204.32, "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": "90552997", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552997", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "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": "3350977", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 2112.0, "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": "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": "60248490", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1759.5, "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": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548540", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2108.57, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older 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": "90548540", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 475.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older 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": "90548540", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -475.24, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "60249530", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2103.6, "Classificationcode": "62450", "Classificationdescription": "Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEARSON EDUCATION LTD(HARLOW)", "Companyregistrationnumber": "8728828", "VATregistrationnumber": "278537121" }, { "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": "90548516", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2103.57, "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": "90548517", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2103.57, "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": "90548518", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2103.57, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351732", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3500.0, "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3351675", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 2100.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARGERETHA LUUS", "Companyregistrationnumber": "2175656160", "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": "3351495", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 2100.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "NIRMAL K CHOPRA", "Companyregistrationnumber": "2351253120", "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": "70067692", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2100.0, "Classificationcode": "64970", "Classificationdescription": "Riding Schools, Livery Stables and Equestrian Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALDERSBROOK RIDING SCHOOL LTD", "Companyregistrationnumber": "1243693", "VATregistrationnumber": "877583560" }, { "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": "3351732", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1400.0, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "60249938", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1749.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE R US LTD T/A KROSSROADS", "Companyregistrationnumber": "6489092", "VATregistrationnumber": "970800131" }, { "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": "60249939", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1749.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE R US LTD T/A KROSSROADS", "Companyregistrationnumber": "6489092", "VATregistrationnumber": "970800131" }, { "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": "60250520", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1749.16, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "3349685", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2094.0, "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553018", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2952.0, "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": "90553018", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 665.34, "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": "90553018", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -665.34, "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": "90553018", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -859.32, "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": "3349745", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2091.0, "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": "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": "3349679", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2091.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROVE HILL CHRISTIAN 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": "3349712", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2091.0, "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": "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": "3349749", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2091.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEDAGOGY AURAS UK LTD - BARLEYMONT FAIRLOP MONTESSORI NURSERY", "Companyregistrationnumber": "7181677", "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": "90552834", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3351946", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2088.0, "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": "S2309", "Costcentredescription": "GROVE : CURRICULUM ENRICHMENTS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60249050", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1739.6, "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": "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": "3352451", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2087.0, "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": "90553129", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2087.0, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BELING & CO LTD T/AS WENSLEY HOUSE", "Companyregistrationnumber": "5514438", "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": "70068256", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1736.0, "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": "90548508", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2125.71, "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": "90548508", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -43.22, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552915", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552915", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552915", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552811", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552989", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552989", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -345.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRANGEWOOD HEALTHCARE LTD(SAXON COURT)", "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": "3353324", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 2075.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "60249549", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2071.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "60249689", "Period": "201506", "TransactionDate": "02/09/2014", "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": "60250546", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 1725.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7039", "Costcentredescription": "Onstreet P and D other", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60248442", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 1725.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "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": "70068211", "Period": "201506", "TransactionDate": "17/12/2013", "Amount": 2068.69, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552812", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552812", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353863", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 2067.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDEN PHARMACY LTD", "Companyregistrationnumber": "3948770", "VATregistrationnumber": "662792113" }, { "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": "3352274", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2064.8, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351949", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351949", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -113.56, "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": "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": "90545968", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 2060.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "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": "60246309", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 1716.71, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "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": "70068516", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 2055.0, "Classificationcode": "22650", "Classificationdescription": "Courts", "SupplierID": "REDACTED DATA", "Supplierdescription": "HM COURTS & TRIBUNALS SERVICE (HMCTS)", "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": "70068535", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 2055.0, "Classificationcode": "22650", "Classificationdescription": "Courts", "SupplierID": "REDACTED DATA", "Supplierdescription": "HM COURTS & TRIBUNALS SERVICE (HMCTS)", "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": "645139", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 856.0, "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": "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": "645139", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 856.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ORFORD SUPPLY CO (ESSEX) LTD", "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": "60247795", "Period": "201506", "TransactionDate": "13/07/2014", "Amount": 1711.17, "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": "60249688", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1710.44, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "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": "60250322", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1710.0, "Classificationcode": "39610", "Classificationdescription": "Gas Service Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STERLING CONS.GAS ENGINEERS", "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": "60250112", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 2050.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HORIZON RESIDENTIAL HOMES", "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": "90549153", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 2046.92, "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": "R4315", "Costcentredescription": "PCT Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351712", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 2041.6, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552530", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2039.38, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352394", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352394", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3353822", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1697.14, "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": "3353762", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1697.14, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "80011183", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1697.02, "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": "80010952", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 1697.02, "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": "90552852", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 3123.64, "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": "90552852", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1089.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3351907", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351907", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -57.76, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "3353347", "Period": "201506", "TransactionDate": "30/05/2014", "Amount": 2031.0, "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": "90553083", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553083", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553083", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)", "Companyregistrationnumber": "5969702", "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": "3349694", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 2025.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRESCHOOL & YOUNG CHILDREN CENTRE", "Companyregistrationnumber": "CHARITY 1099911", "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": "90548507", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2022.75, "Classificationcode": "69970", "Classificationdescription": "Sheltered Housing", "SupplierID": "REDACTED DATA", "Supplierdescription": "COGNI CARE LTD", "Companyregistrationnumber": "8119566", "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": "60248575", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1683.0, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIEMENS FINANCIAL SERVICES LTD", "Companyregistrationnumber": "646166", "VATregistrationnumber": "222438292" }, { "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": "60249127", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1680.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARK HOTEL", "Companyregistrationnumber": "", "VATregistrationnumber": "792363994" }, { "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": "90553033", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553013", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553028", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553033", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553028", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553013", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553033", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553013", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553028", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3351811", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351811", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -31.6, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60249281", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1673.5, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "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": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60249480", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1673.5, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553040", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553040", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553040", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "70068210", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 2004.54, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "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": "70068405", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 2000.0, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70068157", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 2000.0, "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": "70068031", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2000.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "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": "90552968", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1998.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552968", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552968", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "645304", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1664.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "BSI *BRITISH STANDARDS INSTITUTE)", "Companyregistrationnumber": "", "VATregistrationnumber": "243457071" }, { "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": "60250056", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1995.76, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTER CARE LINK LTD", "Companyregistrationnumber": "4743655", "VATregistrationnumber": "832780520" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553021", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553030", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553021", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553030", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553030", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553021", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2330", "Costcentredescription": "GROVE : BUY BACK NON CURRICULUM SUPPORT SERVICE", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6504", "Accountdescription": "Clerking Of Governing Bodies", "TransactionNo": "60249196", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1660.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON BOROUGH OF HAVERING", "Companyregistrationnumber": "", "VATregistrationnumber": "246347944" }, { "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": "3349743", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1991.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAKESIDE PRE SCHOOL", "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": "90545903", "Period": "201506", "TransactionDate": "28/08/2014", "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": "90545862", "Period": "201506", "TransactionDate": "19/08/2014", "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": "90549167", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90545936", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1985.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "60250341", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1650.0, "Classificationcode": "14789", "Classificationdescription": "Heating Services - Industrial and Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEM ENVIRONMENTAL BUILDING SERVICES LTD", "Companyregistrationnumber": "3893436", "VATregistrationnumber": "756713607" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552788", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552788", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 32.2, "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": "90552788", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -535.04, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "Companyregistrationnumber": "", "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": "60249686", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1642.5, "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": "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": "60250320", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1965.23, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HESTIA HOUSING SUPPORT", "Companyregistrationnumber": "CHARITY 2020165", "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": "70068572", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1962.5, "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": "90552999", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552999", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552999", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "60250155", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1633.7, "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": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80010798", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 1630.07, "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": "R4010", "Costcentredescription": "TSIF and Practice Teaching", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "60250676", "Period": "201506", "TransactionDate": "29/09/2014", "Amount": 1950.0, "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": "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": "70067793", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1950.0, "Classificationcode": "52415", "Classificationdescription": "Music Management & Promotion", "SupplierID": "REDACTED DATA", "Supplierdescription": "DHRUVA ARTS & CULTURE", "Companyregistrationnumber": "7959241", "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": "90553059", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1946.64, "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": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60247261", "Period": "201506", "TransactionDate": "01/07/2014", "Amount": 1621.5, "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": "90553027", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553027", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -196.96, "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": "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": "60249582", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1617.4, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "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": "3349915", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1612.5, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMPLY NETWORKING SOLUTIONS LTD", "Companyregistrationnumber": "3844217", "VATregistrationnumber": "745011171" }, { "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": "60249642", "Period": "201506", "TransactionDate": "15/09/2014", "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": "60249643", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1610.0, "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": "90552787", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552787", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -517.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASTON GRANGE LIMITED 2003", "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": "3351499", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1924.4, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353865", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 1924.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAIRLOP PHARMACY", "Companyregistrationnumber": "1801137976", "VATregistrationnumber": "122444939" }, { "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": "90552729", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1913.14, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGS LODGE", "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": "90548512", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1906.5, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "Companyregistrationnumber": "", "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": "60249683", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1586.25, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "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": "3352147", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352147", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 4.15, "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": "3352147", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 4.1, "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": "3352147", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -9.8, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352143", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352143", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -236.08, "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": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02C", "Bvsumdescription": "Rents", "Accountcode": "4120", "Accountdescription": "Rents", "TransactionNo": "3353997", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1900.0, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "CATERHAM HIGH SCHOOL ACCOUNT", "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": "70068632", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 950.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BALGORES LETTINGS LTD", "Companyregistrationnumber": "6069091", "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": "70068632", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 950.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BALGORES LETTINGS LTD", "Companyregistrationnumber": "6069091", "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": "70068294", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1578.52, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "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": "645030", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1361.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMINOX LTD", "Companyregistrationnumber": "1349209", "VATregistrationnumber": "310618400" }, { "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": "645030", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 213.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMINOX LTD", "Companyregistrationnumber": "1349209", "VATregistrationnumber": "310618400" }, { "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": "60249354", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 1567.7, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "AFFINITY WORKFORCE LTD", "Companyregistrationnumber": "8815378", "VATregistrationnumber": "618184140" }, { "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": "60247740", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 1567.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "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": "3351682", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1879.2, "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": "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": "3351375", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1879.2, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "60244897", "Period": "201506", "TransactionDate": "30/06/2014", "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": "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": "60246779", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 1564.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "SITEXORBIS LTD", "Companyregistrationnumber": "2476859", "VATregistrationnumber": "918461510" }, { "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": "70067691", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1875.0, "Classificationcode": "20482", "Classificationdescription": "Community Projects", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEYTON ORIENT COMMUNITY SPORTS PROGRAMME", "Companyregistrationnumber": "3441666", "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": "90552727", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1913.15, "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": "90552727", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -39.64, "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": "80011116", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1559.08, "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": "90552974", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2366.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552974", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "3351494", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1870.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "JILL BOWYER", "Companyregistrationnumber": "6510891599", "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": "3351674", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1870.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENDY JOYCE DAVIES", "Companyregistrationnumber": "6009297733", "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": "90545555", "Period": "201506", "TransactionDate": "04/09/2014", "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": "90545557", "Period": "201506", "TransactionDate": "04/09/2014", "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": "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": "3351776", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1867.6, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALICE CAMOZZI", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60249388", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1555.24, "Classificationcode": "26740", "Classificationdescription": "Document Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "OPTICAL RECORD SYSTEMS LTD", "Companyregistrationnumber": "2183669", "VATregistrationnumber": "737041938" }, { "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": "60248676", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1554.9, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552983", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1865.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552983", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552983", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "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": "60247757", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 1554.0, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552908", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90548489", "Period": "201506", "TransactionDate": "14/08/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90548489", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552908", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548489", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552908", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552908", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "90548489", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEADBANK NURSING CENTRE(BUPA CARE SERVICES)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2309", "Costcentredescription": "GROVE : CURRICULUM ENRICHMENTS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250147", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1597.15, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)", "Companyregistrationnumber": "4373761", "VATregistrationnumber": "789963047" }, { "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": "60250291", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 1862.5, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIMAGES LTD", "Companyregistrationnumber": "7488312", "VATregistrationnumber": "" }, { "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": "60246545", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1860.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATIONAL FOSTERING AGENCY", "Companyregistrationnumber": "3127814", "VATregistrationnumber": "673006159" }, { "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": "60249103", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1860.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATIONAL FOSTERING AGENCY", "Companyregistrationnumber": "3127814", "VATregistrationnumber": "673006159" }, { "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": "70068295", "Period": "201506", "TransactionDate": "31/08/2014", "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": "60249628", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1550.0, "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": "60248133", "Period": "201506", "TransactionDate": "02/09/2014", "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": "60248134", "Period": "201506", "TransactionDate": "02/09/2014", "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": "60248132", "Period": "201506", "TransactionDate": "02/09/2014", "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": "60249630", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1550.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXT STEP CARE MANAGEMENT LTD", "Companyregistrationnumber": "3309968", "VATregistrationnumber": "654064541" }, { "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": "7069", "Accountdescription": "Intentionally Homeless", "TransactionNo": "60250402", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1550.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "NOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL", "Companyregistrationnumber": "4803388", "VATregistrationnumber": "815077436" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552944", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552944", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 196.42, "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": "90552944", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -510.52, "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": "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": "70067832", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1858.74, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "3843256", "VATregistrationnumber": "769019794" }, { "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": "3349912", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1856.0, "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": "60249551", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1850.0, "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": "60248979", "Period": "201506", "TransactionDate": "04/09/2014", "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": "60249550", "Period": "201506", "TransactionDate": "09/09/2014", "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": "60248978", "Period": "201506", "TransactionDate": "04/09/2014", "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": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60249151", "Period": "201506", "TransactionDate": "09/06/2014", "Amount": 1850.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MICHAEL'S FELLOWSHIP", "Companyregistrationnumber": "2914273", "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": "60249370", "Period": "201506", "TransactionDate": "18/07/2014", "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": "60249373", "Period": "201506", "TransactionDate": "08/08/2014", "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": "60249374", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 1540.0, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552969", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1846.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552969", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 610.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552969", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -610.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "60249205", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1538.64, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3349814", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1844.4, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352432", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352432", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -57.08, "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": "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": "90545558", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1840.36, "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": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553017", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553017", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -350.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90545578", "Period": "201506", "TransactionDate": "11/08/2014", "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": "90545579", "Period": "201506", "TransactionDate": "18/08/2014", "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": "90548956", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "90545578", "Period": "201506", "TransactionDate": "11/08/2014", "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": "90548956", "Period": "201506", "TransactionDate": "25/08/2014", "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": "90545579", "Period": "201506", "TransactionDate": "18/08/2014", "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": "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": "60249629", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1523.43, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEXT STEP CARE MANAGEMENT LTD", "Companyregistrationnumber": "3309968", "VATregistrationnumber": "654064541" }, { "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": "60248690", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1522.9, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "3350023", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1825.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE DOCTOR'S HOUSE MEDICAL PRACTICE", "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": "90552728", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 2090.29, "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": "90552728", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -265.94, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGS 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": "90553089", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553089", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -72.45, "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": "90553089", "Period": "201506", "TransactionDate": "12/09/2014", "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": "C2105", "Costcentredescription": "Communal", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60248390", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1520.0, "Classificationcode": "14789", "Classificationdescription": "Heating Services - Industrial and Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "GEM ENVIRONMENTAL BUILDING SERVICES LTD", "Companyregistrationnumber": "3893436", "VATregistrationnumber": "756713607" }, { "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": "3351703", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90553042", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553042", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -319.4, "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": "3351744", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1821.24, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552839", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552839", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -520.32, "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": "S2338", "Costcentredescription": "GROVE : ENERGY / WATER", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "60250572", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1511.12, "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": "R9831", "Costcentredescription": "Marketing and Design", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250284", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 1812.5, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIMAGES LTD", "Companyregistrationnumber": "7488312", "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": "90552917", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1812.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADIEMUS CARE LTD T/A MUNDY HOUSE", "Companyregistrationnumber": "7747136", "VATregistrationnumber": "115152357" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60250380", "Period": "201506", "TransactionDate": "24/06/2014", "Amount": 1506.89, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAY 2 DAY STATIONARY LLP", "Companyregistrationnumber": "OC384238", "VATregistrationnumber": "867239486" }, { "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": "3349657", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1808.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKINGSIDE KINDERGARTEN ( MRS B H HAND)", "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": "645262", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 1506.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCS CAR SERVICE LTD T/A MAYFLOWER CARS", "Companyregistrationnumber": "4486179", "VATregistrationnumber": "844113648" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2040", "Costcentredescription": "TRINITY : Additional requests SIP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60250474", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 1802.5, "Classificationcode": "62450", "Classificationdescription": "Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PEARSON EDUCATION LTD(HARLOW)", "Companyregistrationnumber": "8728828", "VATregistrationnumber": "278537121" }, { "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": "60248776", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 1800.0, "Classificationcode": "42041", "Classificationdescription": "Handyman Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M C HUGHES", "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": "3351841", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1800.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "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": "R5830", "Costcentredescription": "System and Transactional Development", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60248381", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1500.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248889", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 1500.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KRIS BERLEVY", "Companyregistrationnumber": "1308076968", "VATregistrationnumber": "868565661" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCONSPROT", "Service": "Consumer Protection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6772", "Costcentredescription": "Licensing", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60250349", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 1500.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GARY GRANT", "Companyregistrationnumber": "3271072161", "VATregistrationnumber": "656746495" }, { "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": "60247647", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1500.0, "Classificationcode": "8480", "Classificationdescription": "Blinds, Awnings and Canopies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BSH CONTRACTS LTD", "Companyregistrationnumber": "6126645", "VATregistrationnumber": "902710267" }, { "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": "70068077", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 900.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVEREST & CO LTD", "Companyregistrationnumber": "6936983", "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": "70068077", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 900.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVEREST & CO LTD", "Companyregistrationnumber": "6936983", "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70068354", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1498.53, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552885", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552844", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552885", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552844", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80010984", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 1496.66, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552849", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552849", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -499.64, "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": "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": "3353346", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1791.5, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068313", "Period": "201506", "TransactionDate": "20/07/2014", "Amount": 1490.89, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES", "Companyregistrationnumber": "44388822", "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": "60248985", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1490.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552892", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552892", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -507.72, "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011372", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1487.09, "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": "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": "90552867", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552867", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -510.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2203", "Costcentredescription": "TRINITY: CAPITAL: Privately Funded", "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": "60250469", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1781.28, "Classificationcode": "11280", "Classificationdescription": "Building Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVID RACKHAM PARTNERSHIP LTD T/AS DAVID RACKHAM PARNERSHIP", "Companyregistrationnumber": "4710318", "VATregistrationnumber": "623007975" }, { "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": "3352172", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352172", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -20.72, "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": "90552759", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552759", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552759", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "60248603", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 1774.12, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "90548511", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1773.73, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "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": "90552799", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2267.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE 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": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552799", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE 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": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552799", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE 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": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552799", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE NURSING 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": "70068311", "Period": "201506", "TransactionDate": "13/07/2014", "Amount": 1475.31, "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": "90552838", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552838", "Period": "201506", "TransactionDate": "12/09/2014", "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552836", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552836", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552836", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552836", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552977", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552977", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -377.32, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "797937", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1463.52, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552847", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552847", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -548.96, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90545396", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1740.51, "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": "C4203", "Costcentredescription": "Uphall Primary School Expansion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60250265", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 1450.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older 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": "90548522", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1738.04, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548522", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 364.35, "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": "8558", "Accountdescription": "Respite Care Charges", "TransactionNo": "90548522", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -364.35, "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": "R4364", "Costcentredescription": "CCAC - Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797879", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1445.5, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552950", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552950", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552950", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552950", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5503", "Accountdescription": "Equipment Rentals", "TransactionNo": "60249618", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1443.03, "Classificationcode": "49250", "Classificationdescription": "Mailing Machines & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "PITNEY BOWES LTD", "Companyregistrationnumber": "182037", "VATregistrationnumber": "213329300" }, { "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": "60249519", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1440.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ITN MARK EDUCATION", "Companyregistrationnumber": "", "VATregistrationnumber": "927186794" }, { "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": "70068303", "Period": "201506", "TransactionDate": "10/08/2014", "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": "70068302", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 1435.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "VATregistrationnumber": "" }, { "Directoratecode": "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": "90545367", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1721.6, "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": "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": "90553374", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553365", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553377", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553369", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553366", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1720.12, "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": "70068314", "Period": "201506", "TransactionDate": "27/07/2014", "Amount": 1433.04, "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": "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": "60248943", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1431.9, "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": "90548482", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548482", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548482", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548482", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "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": "60248191", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1426.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552980", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552980", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -431.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552912", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552912", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552912", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552912", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90545325", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 1704.97, "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": "90552910", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552910", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "60248820", "Period": "201506", "TransactionDate": "18/07/2014", "Amount": 1418.0, "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": "S1020", "Costcentredescription": "CHRISTCHURCH : Contingency", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60249097", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 1417.74, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PQ TRAINING UK LTD T/A JOSKOS SOLUTIONS", "Companyregistrationnumber": "4212442", "VATregistrationnumber": "774327413" }, { "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": "60248199", "Period": "201506", "TransactionDate": "01/09/2002", "Amount": 1417.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552853", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552853", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -603.0, "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": "R9607", "Costcentredescription": "Ley Street Depot", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011139", "Period": "201506", "TransactionDate": "09/09/2014", "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": "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": "3352594", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1694.88, "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": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3349968", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 1692.0, "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": "90552982", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1691.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552982", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 610.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552982", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -610.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90545383", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1689.24, "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": "90553014", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553014", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3352352", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352352", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90552860", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552860", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -553.64, "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": "70068340", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1682.0, "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": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05D", "Bvsumdescription": "Health authorities", "Accountcode": "6703", "Accountdescription": "Hospital Trusts", "TransactionNo": "70068561", "Period": "201506", "TransactionDate": "19/03/2014", "Amount": 1680.98, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "CROYDON HEALTH SERVICES NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654929301" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3015", "Costcentredescription": "Starch House Lane PF", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797876", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1400.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "Companyregistrationnumber": "", "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": "90553054", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2173.4, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "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": "797798", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 1398.0, "Classificationcode": "27410", "Classificationdescription": "Doors & Shutters - Sales & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROSHUTTERS ENGINEERS LTD", "Companyregistrationnumber": "3617742", "VATregistrationnumber": "649088302" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90553054", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "Companyregistrationnumber": "", "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": "60250065", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1395.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "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": "90552810", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1721.72, "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": "90548470", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1721.72, "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": "90548470", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -47.76, "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": "90552810", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -47.76, "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": "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": "90545349", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1672.01, "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": "90545333", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 1672.01, "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": "90552998", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552998", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3351700", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1670.4, "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": "60249178", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 1390.0, "Classificationcode": "63920", "Classificationdescription": "Recycling Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "REGIONAL WASTE RECYCLING (COMMERCIAL) LTD", "Companyregistrationnumber": "6068617", "VATregistrationnumber": "898678328" }, { "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": "60250912", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1390.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES NORMAN", "Companyregistrationnumber": "3712884368", "VATregistrationnumber": "121715155" }, { "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": "90548513", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1667.0, "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": "90552802", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2162.6, "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": "90553019", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552802", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553019", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "90548750", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1661.84, "Classificationcode": "60980", "Classificationdescription": "Pregnancy Testing", "SupplierID": "REDACTED DATA", "Supplierdescription": "PASANTE HEALTHCARE LTD", "Companyregistrationnumber": "4409735", "VATregistrationnumber": "7950513316" }, { "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": "60248408", "Period": "201506", "TransactionDate": "30/08/2014", "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": "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": "60249583", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1383.06, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIQUE OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "3079207", "VATregistrationnumber": "662659701" }, { "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": "3351497", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1658.8, "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": "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": "645135", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 1169.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMINOX LTD", "Companyregistrationnumber": "1349209", "VATregistrationnumber": "310618400" }, { "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": "645135", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 213.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMINOX LTD", "Companyregistrationnumber": "1349209", "VATregistrationnumber": "310618400" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552877", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552877", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552877", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552877", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552952", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552952", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2400", "Costcentredescription": "GROVE: CAPITAL: Devolved Formula Capital", "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": "60249033", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 1380.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOUGLAS CONSTRUCTION (UK) LTD", "Companyregistrationnumber": "4896877", "VATregistrationnumber": "830577623" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90553096", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553096", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553096", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553096", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "3351921", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351921", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -89.28, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "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": "3350025", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1650.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRANVILLE MEDICAL CENTRE", "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": "70068299", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 1375.0, "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": "90552841", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552841", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "70067709", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1372.25, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARDING BROS ELECTRICAL LTD", "Companyregistrationnumber": "1237890", "VATregistrationnumber": "247960333" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552981", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90548475", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552981", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90548475", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60248660", "Period": "201506", "TransactionDate": "18/02/2014", "Amount": 1369.46, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "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": "5869", "Accountdescription": "IT Consumable toners, bulbs etc", "TransactionNo": "60250908", "Period": "201506", "TransactionDate": "08/07/2014", "Amount": 1367.31, "Classificationcode": "63455", "Classificationdescription": "Recycling and Disposal", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENSOURCE SOLUTIONS LTD", "Companyregistrationnumber": "4571529", "VATregistrationnumber": "800517864" }, { "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": "60250064", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1640.0, "Classificationcode": "57690", "Classificationdescription": "Photographers - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEANNE R BENSON- LEANNE BENSON PHOTOGRAPHY", "Companyregistrationnumber": "", "VATregistrationnumber": "25903 82702" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548460", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 2212.32, "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": "90548460", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -573.44, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552872", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552886", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552882", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552872", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552882", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552886", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552872", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552882", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552886", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552872", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552882", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552886", "Period": "201506", "TransactionDate": "12/09/2014", "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": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1183", "Costcentredescription": "Clayhall Park-Replacement changing pavilion", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50A", "Bvsumdescription": "Capital - Employee Costs", "Accountcode": "9000", "Accountdescription": "Employee Costs - Architects", "TransactionNo": "60248842", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1361.65, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TPS CONSULT LTD", "Companyregistrationnumber": "2574820", "VATregistrationnumber": "100636617" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90553015", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553015", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -508.8, "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": "3353524", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1359.68, "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": "90548490", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548492", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548490", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548492", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548490", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548492", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548490", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548492", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MEERA NURSING HOME LTD", "Companyregistrationnumber": "2888267", "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": "70068404", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1214.98, "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": "70068402", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 1214.98, "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": "70068402", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 346.66, "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": "70068404", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 346.66, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548477", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548477", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -532.08, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60249307", "Period": "201506", "TransactionDate": "11/09/2014", "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": "60248553", "Period": "201506", "TransactionDate": "14/08/2014", "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": "60248554", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 1358.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORGAN LAW PARTNERS LLP", "Companyregistrationnumber": "OC352309", "VATregistrationnumber": "974879541" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3257", "Costcentredescription": "ISS Investment Programme", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60249963", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1357.37, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKDALE INFANTS 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": "3351865", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351865", "Period": "201506", "TransactionDate": "22/09/2014", "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552913", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552913", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552913", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552913", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "3352587", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1624.0, "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": "3351868", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352497", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352587", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352587", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90548514", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1622.72, "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": "90548515", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1622.72, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST LIVING", "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": "90551950", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1621.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "70068289", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 1351.0, "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": "70068650", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 1351.0, "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": "70068326", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1351.0, "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": "70067911", "Period": "201506", "TransactionDate": "24/08/2014", "Amount": 1351.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "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": "60249687", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1350.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "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": "3353814", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353815", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353820", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353816", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353817", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353823", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353824", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353825", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353826", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353761", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353819", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353818", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353821", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353792", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353796", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353799", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353791", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353793", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353794", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353813", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353798", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353797", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "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": "3353800", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1350.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3519", "Costcentredescription": "Churchfields Infants' School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3001", "Accountdescription": "Major Works Programme", "TransactionNo": "797885", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1349.36, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "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": "60248852", "Period": "201506", "TransactionDate": "08/09/2014", "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": "60249588", "Period": "201506", "TransactionDate": "15/09/2014", "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older 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": "90548552", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1616.57, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548552", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 364.35, "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": "90548552", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -364.35, "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": "90552866", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552866", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552866", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552866", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -548.32, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068301", "Period": "201506", "TransactionDate": "24/08/2014", "Amount": 1345.0, "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": "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": "797870", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1345.0, "Classificationcode": "74680", "Classificationdescription": "Surveyors - Land", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTRACK SITE INVESTIGATIONS LTD", "Companyregistrationnumber": "7782940", "VATregistrationnumber": "122203968" }, { "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": "70067979", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1612.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "STONELODGE HOTELS LTD", "Companyregistrationnumber": "3177051", "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": "3352404", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90548479", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548479", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -531.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "Companyregistrationnumber": "", "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": "60247982", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 1340.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "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": "90552080", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1607.2, "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": "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": "90552204", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 1604.35, "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": "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": "60249545", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1600.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE 2 SHARE 2", "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": "70068638", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 800.0, "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": "70068638", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 800.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "COUNTRYWIDE RESIDENTIAL LETTINGS LTD", "Companyregistrationnumber": "2995024", "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": "797808", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1330.0, "Classificationcode": "27410", "Classificationdescription": "Doors & Shutters - Sales & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "TORMAX UNITED KINGDOM LTD", "Companyregistrationnumber": "447952", "VATregistrationnumber": "864451805" }, { "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": "3353265", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1330.0, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEARNING & SKILLS EVENTS CONSULTANCY & TRAINING LTD T/AS LSECT LTD", "Companyregistrationnumber": "7423341", "VATregistrationnumber": "103586724" }, { "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": "60249817", "Period": "201506", "TransactionDate": "17/09/2014", "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": "60249263", "Period": "201506", "TransactionDate": "10/09/2014", "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": "60249823", "Period": "201506", "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": "60249824", "Period": "201506", "TransactionDate": "29/08/2014", "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": "60249711", "Period": "201506", "TransactionDate": "16/07/2014", "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": "60249369", "Period": "201506", "TransactionDate": "29/08/2014", "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": "90552884", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552884", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80010920", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1329.64, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "60248078", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1594.29, "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": "60248096", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1594.29, "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": "60249729", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1594.28, "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": "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": "3351713", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351713", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552888", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552888", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -702.44, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "3349641", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1586.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAADIA KHALID T/A SK SERVICES", "Companyregistrationnumber": "9644959445", "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": "60247894", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1585.5, "Classificationcode": "45535", "Classificationdescription": "Insurance Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROGER V WALTON", "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": "70068464", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 1320.0, "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": "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": "70067682", "Period": "201506", "TransactionDate": "28/07/2014", "Amount": 990.0, "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "70067682", "Period": "201506", "TransactionDate": "28/07/2014", "Amount": 330.0, "Classificationcode": "30045", "Classificationdescription": "Electrical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "COUNTY ELECTRICAL SOLUTIONS LTD", "Companyregistrationnumber": "6476990", "VATregistrationnumber": "924889474" }, { "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": "70068312", "Period": "201506", "TransactionDate": "06/07/2014", "Amount": 1319.53, "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": "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": "90552806", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2587.48, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE 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": "R4186", "Costcentredescription": "PD Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552806", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1006.16, "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": "90552959", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2204.96, "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": "90552887", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552887", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552887", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552887", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "90552959", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -623.8, "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": "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": "645292", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 1316.25, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352051", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352051", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -137.44, "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": "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": "60249445", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1313.17, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "90548568", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1575.0, "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": "R9354", "Costcentredescription": "Legal Disbursements", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248867", "Period": "201506", "TransactionDate": "28/07/2014", "Amount": 1312.5, "Classificationcode": "47830", "Classificationdescription": "Legal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GENEVIEVE SCREECHE-POWELL", "Companyregistrationnumber": "7994187051", "VATregistrationnumber": "744193918" }, { "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": "3351835", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351835", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90552823", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2200.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST LODGE RESIDENTIAL HOME- 1 & C TALEB", "Companyregistrationnumber": "", "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": "90552823", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -46.69, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST LODGE RESIDENTIAL HOME- 1 & C TALEB", "Companyregistrationnumber": "", "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": "90552823", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -581.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST LODGE RESIDENTIAL HOME- 1 & C TALEB", "Companyregistrationnumber": "", "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": "90552970", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2141.2, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552970", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -75.67, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "90552970", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -499.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "60250431", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 1564.28, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553001", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553001", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -672.24, "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": "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": "60248287", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1301.07, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ATLANTIC LODGE(HOUSING) LTD", "Companyregistrationnumber": "5373917", "VATregistrationnumber": "" }, { "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": "60243749", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 1560.0, "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": "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": "60249385", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1300.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "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": "60249189", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1300.0, "Classificationcode": "4422", "Classificationdescription": "Architectural Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DK-CM LIMITED", "Companyregistrationnumber": "8174107", "VATregistrationnumber": "150458620" }, { "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": "60250299", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1555.29, "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": "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": "60250300", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1555.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "VATregistrationnumber": "" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02F", "Bvsumdescription": "Fixtures and fittings", "Accountcode": "4420", "Accountdescription": "Security", "TransactionNo": "60248325", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1296.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & M SECURITY CO", "Companyregistrationnumber": "", "VATregistrationnumber": "311691676" }, { "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": "3352075", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1554.4, "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": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60250902", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1295.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "Bluewave International Ltd", "Companyregistrationnumber": "", "VATregistrationnumber": "839127903" }, { "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": "90552808", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1777.04, "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": "90548468", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1777.04, "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": "90548468", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -223.88, "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": "90552808", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -223.88, "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": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2115", "Costcentredescription": "HRA Sites Phase 1", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50A", "Bvsumdescription": "Capital - Employee Costs", "Accountcode": "9000", "Accountdescription": "Employee Costs - Architects", "TransactionNo": "60250545", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1552.0, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES LTD", "Companyregistrationnumber": "2366661", "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": "70068305", "Period": "201506", "TransactionDate": "03/08/2014", "Amount": 1292.83, "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": "70068304", "Period": "201506", "TransactionDate": "27/07/2014", "Amount": 1292.83, "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": "70068306", "Period": "201506", "TransactionDate": "10/08/2014", "Amount": 1292.83, "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": "70068307", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 1292.83, "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": "70068310", "Period": "201506", "TransactionDate": "24/08/2014", "Amount": 1292.83, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "CEDAR HOTEL LTD", "Companyregistrationnumber": "5097083", "VATregistrationnumber": "542174755" }, { "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": "3351699", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351699", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60247965", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 1550.0, "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": "60247964", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 1550.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPHA IKARUS SUPPORT SERVICES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60248625", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1287.5, "Classificationcode": "23470", "Classificationdescription": "Cycle Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYCLE EXPERIENCE LTD", "Companyregistrationnumber": "5970092", "VATregistrationnumber": "897201306" }, { "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": "60250270", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1287.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPUTER TALK LTD", "Companyregistrationnumber": "2455861", "VATregistrationnumber": "731149259" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "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": "60250269", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1287.0, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70067758", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 1287.0, "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": "90552871", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552871", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -499.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "60249131", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1285.0, "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": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "60250371", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1541.89, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES LTD", "Companyregistrationnumber": "2366661", "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": "90552874", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552868", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552854", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552874", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552854", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552868", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552840", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552840", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -109.25, "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": "90552840", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552861", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552861", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -537.96, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "60249743", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1279.51, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "70068260", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 1534.9, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352507", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352507", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -148.32, "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": "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": "3352601", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1531.2, "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": "3352196", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352196", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -163.32, "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": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011149", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1275.28, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3352531", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352531", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 193.9, "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": "3352531", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -125.28, "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": "90552875", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552875", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 59.57, "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": "90552875", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -541.68, "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": "3351719", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1528.84, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011254", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1268.75, "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": "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": "90552833", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552833", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552835", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552835", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70067913", "Period": "201506", "TransactionDate": "20/07/2014", "Amount": 1263.9, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "CEDAR HOTEL LTD", "Companyregistrationnumber": "5097083", "VATregistrationnumber": "542174755" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553029", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553029", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553029", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553029", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "3354012", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 1515.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "90553044", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553044", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -689.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60249124", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1515.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY OF WESTMINSTER", "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": "60248810", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1514.31, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITE RENT COLLECTION LTD- UNITE INTEGRATED SOLUTIONS PLC", "Companyregistrationnumber": "2402714", "VATregistrationnumber": "741553736" }, { "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": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60249479", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1260.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS", "Companyregistrationnumber": "", "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": "3351905", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351905", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552889", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552889", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -580.48, "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": "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": "3353319", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1509.0, "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": "90553081", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553079", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553079", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553081", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553079", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553081", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553081", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553079", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351929", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351504", "Period": "201506", "TransactionDate": "17/09/2014", "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": "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": "3351123", "Period": "201506", "TransactionDate": "09/09/2014", "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": "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": "3351124", "Period": "201506", "TransactionDate": "09/09/2014", "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": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4276", "Costcentredescription": "Link Place", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248005", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 1256.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL NATIONAL LTD", "Companyregistrationnumber": "3007851", "VATregistrationnumber": "706445051" }, { "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": "70068356", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1255.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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": "60249826", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1255.0, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352334", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352334", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 60.16, "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": "3352334", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -179.04, "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": "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": "3353326", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1505.0, "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": "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": "60249974", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1253.35, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552520", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1500.45, "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": "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": "60248788", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 1250.2, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "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": "5705", "Accountdescription": "Postage", "TransactionNo": "3353267", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 1500.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CREDIFON A/C NEOPOST 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": "3351726", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60248046", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 1500.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (TANNERS LANE)", "Companyregistrationnumber": "1227919", "VATregistrationnumber": "507477337" }, { "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": "60248884", "Period": "201506", "TransactionDate": "02/07/2014", "Amount": 1250.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "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": "70068185", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 1000.0, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70068185", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 500.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "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": "3351710", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1155.2, "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": "3351710", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 343.0, "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": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353866", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 1496.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRICLOVER LTD T/A ALLANS PHARMACY", "Companyregistrationnumber": "2702885", "VATregistrationnumber": "597350112" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553080", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553080", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553080", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553080", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552789", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548462", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548462", "Period": "201506", "TransactionDate": "14/08/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552789", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -533.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "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": "60249710", "Period": "201506", "TransactionDate": "11/06/2014", "Amount": 1246.4, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552845", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552845", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552845", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552845", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -667.84, "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": "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": "70067921", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 1240.0, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645171", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1238.21, "Classificationcode": "82147", "Classificationdescription": "Vehicle Electronics", "SupplierID": "REDACTED DATA", "Supplierdescription": "JMN SOLUTIONS LTD", "Companyregistrationnumber": "5717708", "VATregistrationnumber": "878752853" }, { "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": "60247320", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1237.45, "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": "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": "90545330", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 1483.03, "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": "90552964", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552964", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "3351507", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1480.0, "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": "3352050", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1620.0, "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": "3352050", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -145.6, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352039", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352039", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -87.28, "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": "90552975", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553045", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552966", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552966", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553045", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552975", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552975", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552966", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90553045", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552966", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552975", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90553045", "Period": "201506", "TransactionDate": "12/09/2014", "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": "70068300", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1225.0, "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": "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": "60249624", "Period": "201506", "TransactionDate": "01/08/2014", "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": "60249968", "Period": "201506", "TransactionDate": "27/08/2014", "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": "60249450", "Period": "201506", "TransactionDate": "25/07/2014", "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": "60249372", "Period": "201506", "TransactionDate": "08/06/2014", "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": "60248789", "Period": "201506", "TransactionDate": "19/08/2014", "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": "60247918", "Period": "201506", "TransactionDate": "13/08/2014", "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": "60249449", "Period": "201506", "TransactionDate": "18/07/2014", "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": "60250123", "Period": "201506", "TransactionDate": "17/09/2014", "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": "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": "60247919", "Period": "201506", "TransactionDate": "13/08/2014", "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": "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": "60247741", "Period": "201506", "TransactionDate": "28/08/2014", "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": "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": "60247197", "Period": "201506", "TransactionDate": "18/08/2014", "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": "60247787", "Period": "201506", "TransactionDate": "27/08/2014", "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": "60249818", "Period": "201506", "TransactionDate": "17/09/2014", "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": "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": "60249814", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1224.65, "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": "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": "60248940", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 1224.48, "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": "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": "60250258", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1223.25, "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": "S2723", "Costcentredescription": "Winston : SPECIAL NEEDS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60249523", "Period": "201506", "TransactionDate": "02/07/2014", "Amount": 1467.85, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "RODING PRIMARY SCHOOL A/C", "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": "80011283", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1223.2, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011106", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1222.88, "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": "90552891", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552891", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -567.64, "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": "60248939", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 1221.9, "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": "90553098", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553098", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -662.6, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "QUANTUM CARE LTD(THE MEAD)", "Companyregistrationnumber": "IP27608R", "VATregistrationnumber": "640094952" }, { "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": "60248948", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 1221.0, "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": "90553012", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553012", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -471.8, "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": "60250252", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1220.85, "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": "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": "60249522", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1220.25, "Classificationcode": "50275", "Classificationdescription": "Mechanical Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BURGIN LTD", "Companyregistrationnumber": "1298751", "VATregistrationnumber": "299674774" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80010975", "Period": "201505", "TransactionDate": "28/08/2014", "Amount": 1219.17, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "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": "60249250", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1218.75, "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": "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": "3352130", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352306", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352184", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352607", "Period": "201506", "TransactionDate": "22/09/2014", "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352170", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60250066", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1461.23, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARK HOMES SOLUTIONS LTD", "Companyregistrationnumber": "70445227", "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": "60248941", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 1217.35, "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": "90548488", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1987.76, "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": "90548488", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 443.56, "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": "90548488", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -443.56, "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": "90548488", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -527.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE HORNCHURCH (BUPA CARE SERVICES )", "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": "60248942", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1215.6, "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": "60247785", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1214.25, "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": "R2199", "Costcentredescription": "Court Team Social Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60227480", "Period": "201506", "TransactionDate": "29/01/2014", "Amount": 1213.85, "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": "90552795", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1987.76, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552795", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552795", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552795", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -531.2, "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": "90552786", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552786", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552786", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552786", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "3352595", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1252.8, "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": "3352595", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 200.0, "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": "90553037", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553037", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553037", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553037", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -515.92, "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": "60248487", "Period": "201506", "TransactionDate": "03/09/2014", "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": "90553060", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553060", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552878", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552878", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3350019", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1450.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST CLEMENT'S SURGERY", "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": "60249820", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1207.5, "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": "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": "3351927", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 939.6, "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": "3351927", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 921.53, "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": "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": "3351927", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 213.4, "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": "3351927", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -626.52, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552804", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1968.0, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552804", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552804", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552804", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -520.44, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552972", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552972", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552972", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552972", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -521.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "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": "3353694", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1204.2, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60249366", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1201.71, "Classificationcode": "83610", "Classificationdescription": "Waste Paper Merchants & Collectors", "SupplierID": "REDACTED DATA", "Supplierdescription": "RESTORE SHRED LTD", "Companyregistrationnumber": "7691189", "VATregistrationnumber": "120308176" }, { "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": "3351690", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1440.0, "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": "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": "3351081", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 1440.0, "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": "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": "60250340", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 1200.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIME ENERGY LTD", "Companyregistrationnumber": "7900028", "VATregistrationnumber": "113991120" }, { "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": "60250340", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 1000.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIME ENERGY LTD", "Companyregistrationnumber": "7900028", "VATregistrationnumber": "113991120" }, { "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": "60250340", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 200.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIME ENERGY LTD", "Companyregistrationnumber": "7900028", "VATregistrationnumber": "113991120" }, { "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": "60250340", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": -1200.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIME ENERGY LTD", "Companyregistrationnumber": "7900028", "VATregistrationnumber": "113991120" }, { "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": "90548749", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1439.3, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELOP (EAST LONDON OUT PROJECT)", "Companyregistrationnumber": "3355423", "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": "90553026", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553026", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -113.16, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553026", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -590.6, "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": "60249813", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1196.65, "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": "R5601", "Costcentredescription": "Housing Service Administration", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "80011115", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1192.94, "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": "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": "3351394", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1192.73, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "KALABAR MOBILITY", "Companyregistrationnumber": "7403697", "VATregistrationnumber": "597346293" }, { "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": "3352429", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352429", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -128.08, "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": "60245434", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 1191.5, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352173", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 3016.0, "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": "3352173", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 294.14, "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": "3352173", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 212.64, "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": "3352173", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352173", "Period": "201506", "TransactionDate": "22/09/2014", "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352173", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552883", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552883", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -43.47, "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": "90552883", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -562.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "7BCDC", "Directorate": "Corporate & Democratic Core", "Servicecode": "7CCORPMGT", "Service": "Corporate Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6900", "Costcentredescription": "Performance and Improvment Unit", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02F", "Bvsumdescription": "Fixtures and fittings", "Accountcode": "4420", "Accountdescription": "Security", "TransactionNo": "60248326", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1188.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & M SECURITY CO", "Companyregistrationnumber": "", "VATregistrationnumber": "311691676" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552862", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552862", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552960", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552960", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552960", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552960", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "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": "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": "60249825", "Period": "201506", "TransactionDate": "17/09/2014", "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": "60250358", "Period": "201506", "TransactionDate": "24/09/2014", "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": "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": "3351785", "Period": "201506", "TransactionDate": "22/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3351785", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 29.61, "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60249905", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 1184.25, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "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": "90548548", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1417.14, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "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": "3350766", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1179.37, "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": "3351869", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351869", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -210.56, "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": "3353445", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1177.5, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552830", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548484", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90553058", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552830", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90548484", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552830", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548484", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552830", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553058", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90548484", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "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": "60248294", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1176.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5104", "Accountdescription": "Trans. Other Charges", "TransactionNo": "645294", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 1175.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FREIGHT TRANSPORT ASSOCIATION", "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": "80011374", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1173.22, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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": "60249249", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1171.2, "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": "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": "3351721", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351721", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -109.64, "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553051", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553051", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553051", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -131.79, "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": "90553051", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553051", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4322", "Costcentredescription": "Manford Lodge", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "3350090", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1170.0, "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": "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": "60248488", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1170.0, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351847", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90553034", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553034", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552797", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1898.8, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552797", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE NURSING HOME", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60249800", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 1168.97, "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": "90552881", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2023.88, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "60247901", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1168.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552881", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552793", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548466", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552793", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548466", "Period": "201506", "TransactionDate": "14/08/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552793", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90548466", "Period": "201506", "TransactionDate": "14/08/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552793", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548466", "Period": "201506", "TransactionDate": "14/08/2014", "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": "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": "90548563", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1400.0, "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": "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": "60247812", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1164.75, "Classificationcode": "21480", "Classificationdescription": "Skip Hire & Rubbish Clearance & Collection", "SupplierID": "REDACTED DATA", "Supplierdescription": "P F AHERN (LONDON) LIMITED", "Companyregistrationnumber": "1969311", "VATregistrationnumber": "597095487" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548485", "Period": "201506", "TransactionDate": "14/08/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552831", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552831", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548485", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552831", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90548485", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90552831", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90548485", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -551.36, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353879", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 1396.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "WANSTEAD & HORNCHURCH PHARMACY ABM GROUPER LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "542357352" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250097", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1163.14, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "KILLGERM CHEMICALS LTD", "Companyregistrationnumber": "2794829", "VATregistrationnumber": "642712453" }, { "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": "60249918", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1395.0, "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": "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": "90548523", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1162.5, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONSDALE LODGE", "Companyregistrationnumber": "", "VATregistrationnumber": "107268521" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552906", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552906", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552906", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552906", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -495.8, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LUGANO", "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": "3351729", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1392.92, "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": "3352246", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351691", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352521", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352330", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1391.24, "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": "90552842", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552842", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -643.72, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "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": "5703", "Accountdescription": "Reprographics", "TransactionNo": "3354002", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 1156.96, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIGITAL COPIER SYSTEMS (EASTERN) LTD", "Companyregistrationnumber": "4160580", "VATregistrationnumber": "770240455" }, { "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": "60249619", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1344.07, "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": "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": "60242634", "Period": "201506", "TransactionDate": "27/06/2014", "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": "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": "90548521", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1384.87, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548779", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1384.64, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER DRUG PROJECT LTD", "Companyregistrationnumber": "2807934", "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": "90552932", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "3352610", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1183.2, "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": "3352610", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 200.0, "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": "S3088", "Costcentredescription": "MAYFIELD - Pastoral/Transition", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60248478", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1383.0, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BOOKSHOP (LOUGHTON) LTD", "Companyregistrationnumber": "4607144", "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": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "645102", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1152.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUTOWASH ENGINEERING LTD", "Companyregistrationnumber": "1118638", "VATregistrationnumber": "115300723" }, { "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": "3351942", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352226", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351796", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351796", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -83.32, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3349936", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 1148.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "P & S CHEM LTD(P & S CHEMIST)", "Companyregistrationnumber": "3617988", "VATregistrationnumber": "466659105" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553020", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553020", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553020", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553020", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552985", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552985", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552985", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552985", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -591.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "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": "60249437", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1146.65, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "3350884", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1145.28, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "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": "60250443", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1145.23, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "DACCO LTD", "Companyregistrationnumber": "6903532", "VATregistrationnumber": "132168829" }, { "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": "70067833", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1374.0, "Classificationcode": "65470", "Classificationdescription": "Roofing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHTON ROOFING & MAINTENANCE LTD (GRANT WORK)", "Companyregistrationnumber": "7954827", "VATregistrationnumber": "108481616" }, { "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": "60249975", "Period": "201506", "TransactionDate": "15/07/2014", "Amount": 1143.8, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351857", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351857", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351994", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351994", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -273.24, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "60247925", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1143.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "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": "3351854", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1369.0, "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": "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": "60249024", "Period": "201506", "TransactionDate": "17/07/2014", "Amount": 1140.5, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "NICKEL PRESS", "Companyregistrationnumber": "", "VATregistrationnumber": "249749018" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552963", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552963", "Period": "201506", "TransactionDate": "12/09/2014", "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": "60249801", "Period": "201506", "TransactionDate": "25/08/2014", "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": "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": "797915", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1140.0, "Classificationcode": "35290", "Classificationdescription": "Fire Alarm Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAFS (FIRE ALARM FABRICATION SERVICES) LIMITED", "Companyregistrationnumber": "2565127", "VATregistrationnumber": "562162065" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552890", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552890", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -668.52, "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": "90552957", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552957", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -618.92, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "797897", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1133.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "APT CONTROLS LTD", "Companyregistrationnumber": "2754698", "VATregistrationnumber": "722769908" }, { "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": "60250557", "Period": "201506", "TransactionDate": "24/09/2014", "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": "60250548", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1132.5, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553022", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553022", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553022", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553022", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "60250296", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1353.86, "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": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011198", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1127.65, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "60250030", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1127.5, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SDK ENVIRONMENTAL LTD", "Companyregistrationnumber": "3988788", "VATregistrationnumber": "388966174" }, { "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": "645153", "Period": "201506", "TransactionDate": "18/06/2014", "Amount": 1127.01, "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": "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": "3352284", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351800", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1350.4, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70068015", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1350.0, "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": "70068016", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1350.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "60248927", "Period": "201506", "TransactionDate": "08/09/2014", "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": "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": "3351895", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351895", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -170.64, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60248556", "Period": "201506", "TransactionDate": "31/03/2014", "Amount": 1123.85, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "ITESOFT UK LTD", "Companyregistrationnumber": "2692814", "VATregistrationnumber": "568634989" }, { "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": "60250250", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1122.75, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "POLARIS POWER & DATA LTD", "Companyregistrationnumber": "2819436", "VATregistrationnumber": "626927904" }, { "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": "70068187", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 1345.0, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE PRINCESS ALEXANDRA HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654964985" }, { "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": "5870", "Accountdescription": "Leased line rental", "TransactionNo": "60248888", "Period": "201506", "TransactionDate": "03/08/2014", "Amount": 1118.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (T.V.T.E) (PRIVATE CIRCUIT BILL ON", "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": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248248", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1117.2, "Classificationcode": "22930", "Classificationdescription": "Credit Reference Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "EXPERIAN LIMITED", "Companyregistrationnumber": "653331", "VATregistrationnumber": "887133593" }, { "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": "70068293", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1116.0, "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": "3351715", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351715", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -123.06, "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": "645199", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 930.0, "Classificationcode": "78830", "Classificationdescription": "Tool Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "SNAP ON DIAGNOSTICS LTD", "Companyregistrationnumber": "2648720", "VATregistrationnumber": "628871013" }, { "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": "645199", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 104.99, "Classificationcode": "78830", "Classificationdescription": "Tool Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "SNAP ON DIAGNOSTICS LTD", "Companyregistrationnumber": "2648720", "VATregistrationnumber": "628871013" }, { "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": "645199", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 80.0, "Classificationcode": "78830", "Classificationdescription": "Tool Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "SNAP ON DIAGNOSTICS LTD", "Companyregistrationnumber": "2648720", "VATregistrationnumber": "628871013" }, { "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": "3351793", "Period": "201506", "TransactionDate": "22/09/2014", "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90548461", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 2181.2, "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": "90548461", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 443.56, "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": "90548461", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -443.56, "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": "90548461", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -845.24, "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": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -3.08, "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": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -5.39, "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": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -24.05, "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": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -36.96, "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": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -51.59, "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": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552856", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553101", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1830.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADIEMUS CARE LTD T/A THE SQUIRRELS", "Companyregistrationnumber": "7747136", "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": "90553101", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -499.12, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADIEMUS CARE LTD T/A THE SQUIRRELS", "Companyregistrationnumber": "7747136", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9578", "Costcentredescription": "Misc Properties", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60249520", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1109.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "3351920", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351920", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 427.1, "Classificationcode": "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": "3351920", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -395.64, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353901", "Period": "201506", "TransactionDate": "28/09/2014", "Amount": 1106.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "P & S CHEM LTD(P & S CHEMIST)", "Companyregistrationnumber": "3617988", "VATregistrationnumber": "466659105" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552955", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552955", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552955", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552955", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -571.52, "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": "60250550", "Period": "201506", "TransactionDate": "17/09/2014", "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": "60250561", "Period": "201506", "TransactionDate": "24/09/2014", "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": "60250560", "Period": "201506", "TransactionDate": "24/09/2014", "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": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553031", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553031", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553031", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -96.14, "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": "90553031", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553031", "Period": "201506", "TransactionDate": "12/09/2014", "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351988", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351988", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -58.6, "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": "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": "60248922", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 1100.0, "Classificationcode": "72475", "Classificationdescription": "Sound Equipment Hire & Installation", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUND SYSTEMS UK LTD", "Companyregistrationnumber": "6007210", "VATregistrationnumber": "894818954" }, { "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": "645345", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1100.0, "Classificationcode": "48700", "Classificationdescription": "Lubricant Mnfrs & Distributors", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUCHS LUBRICANTS (UK) PLC", "Companyregistrationnumber": "300293", "VATregistrationnumber": "284166443" }, { "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": "60250664", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 1100.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "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": "3353724", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1098.36, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553100", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1812.44, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADIEMUS CARE LTD T/A THE SQUIRRELS", "Companyregistrationnumber": "7747136", "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": "90553100", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ADIEMUS CARE LTD T/A THE SQUIRRELS", "Companyregistrationnumber": "7747136", "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": "90553064", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553064", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -495.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE ABBEYFIELD SOCIETY - PELHAM HOUSE", "Companyregistrationnumber": "200719", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1010", "Costcentredescription": "CHRISTCHURCH : Building Maintenance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60248372", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1096.6, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MAINTEL EUROPE LIMITED", "Companyregistrationnumber": "2665837", "VATregistrationnumber": "744336531" }, { "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": "60249986", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1095.84, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "80011162", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1092.85, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "60247508", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 1032.0, "Classificationcode": "66190", "Classificationdescription": "Safety Equipment & Clothing", "SupplierID": "REDACTED DATA", "Supplierdescription": "MINDER LTD", "Companyregistrationnumber": "6170552", "VATregistrationnumber": "937296288" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5705", "Accountdescription": "Postage", "TransactionNo": "60247508", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 60.0, "Classificationcode": "66190", "Classificationdescription": "Safety Equipment & Clothing", "SupplierID": "REDACTED DATA", "Supplierdescription": "MINDER LTD", "Companyregistrationnumber": "6170552", "VATregistrationnumber": "937296288" }, { "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": "60247319", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1091.8, "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": "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": "3351805", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351805", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90548491", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548491", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548491", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90548491", "Period": "201506", "TransactionDate": "14/08/2014", "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011359", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1089.63, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "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": "60249816", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1088.7, "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": "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": "60250763", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1303.87, "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": "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": "60249434", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1086.0, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "60248899", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1302.0, "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": "60250537", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1302.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES", "Companyregistrationnumber": "7949267", "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": "60248850", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 1085.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL", "Companyregistrationnumber": "4003130", "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": "60248851", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1085.0, "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": "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": "3351360", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 1301.25, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552521", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1300.8, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "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": "3349991", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1300.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BROADWAY 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": "3349988", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1300.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR R M MUGHAL T/AS GANTS HILL MEDICAL 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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352504", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352512", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351842", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352273", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1299.2, "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": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797838", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 560.0, "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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797838", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 219.81, "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": "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": "797838", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 194.8, "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": "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": "797838", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 107.44, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MORRISONS FACILITIES SERVICES LTD", "Companyregistrationnumber": "120550", "VATregistrationnumber": "297280913" }, { "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": "3350203", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1081.31, "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": "S1010", "Costcentredescription": "CHRISTCHURCH : Building Maintenance", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60250874", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1080.0, "Classificationcode": "2880", "Classificationdescription": "Air Conditioning Equipment and Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTERCOOL AIR CONDITIONING SPECIALISTS", "Companyregistrationnumber": "", "VATregistrationnumber": "545957304" }, { "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": "60248456", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 1080.0, "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": "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": "60248265", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1079.4, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351698", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351698", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -305.56, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70068186", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 1295.0, "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": "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": "90553056", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553056", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -879.32, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST 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": "60249262", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1075.45, "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": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248584", "Period": "201506", "TransactionDate": "16/05/2014", "Amount": 1075.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PURE EDUCATION LTD", "Companyregistrationnumber": "6043818", "VATregistrationnumber": "903899001" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60247203", "Period": "201505", "TransactionDate": "01/09/2014", "Amount": 1075.0, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "POSITIVE MEDIA MARKETING LTD", "Companyregistrationnumber": "3115832", "VATregistrationnumber": "701333586" }, { "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": "3352163", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352163", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -14.92, "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": "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": "60248984", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1070.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011189", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1221.69, "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": "90552953", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552953", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -917.48, "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": "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": "90551484", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1279.33, "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": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011221", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1065.02, "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": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248896", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 1065.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "GILES BAIN", "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": "60247733", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1064.47, "Classificationcode": "42230", "Classificationdescription": "Health & Safety Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "PELLINGS LLP", "Companyregistrationnumber": "OC326178", "VATregistrationnumber": "299 3496 88" }, { "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": "60248747", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1064.0, "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": "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": "90549142", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1275.13, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351968", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351968", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90553375", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1273.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUSAN F EAGLAND", "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": "60248024", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1060.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HASMEAD ARBOR & FORESTRY LLP", "Companyregistrationnumber": "OC368949", "VATregistrationnumber": "124292335" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552958", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552958", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552958", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552958", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -671.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN 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": "6913", "Accountdescription": "Nightly Let Charges", "TransactionNo": "70068039", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1271.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "URBAN LAND MANAGEMENT LTD", "Companyregistrationnumber": "5543894", "VATregistrationnumber": "166327890" }, { "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": "70068459", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1271.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINKHAVEN ESTATES LTD", "Companyregistrationnumber": "5110685", "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": "70068457", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1271.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINKHAVEN ESTATES LTD", "Companyregistrationnumber": "5110685", "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "3353268", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1058.83, "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": "S1054", "Costcentredescription": "CHRISTCHURCH : Building Projects", "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": "60249564", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1058.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PQ TRAINING UK LTD T/A JOSKOS SOLUTIONS", "Companyregistrationnumber": "4212442", "VATregistrationnumber": "774327413" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548486", "Period": "201506", "TransactionDate": "14/08/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90548486", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -641.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2114", "Costcentredescription": "Claire and Repton CPO", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9057", "Accountdescription": "Legal", "TransactionNo": "60245816", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 1054.5, "Classificationcode": "47830", "Classificationdescription": "Legal Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FREETH CARTWRIGHT LLP", "Companyregistrationnumber": "OC304688", "VATregistrationnumber": "116575271" }, { "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": "3352096", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352096", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352138", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352138", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -152.96, "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": "60248136", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1051.79, "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": "60248135", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1051.79, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOREST CARE SERVICES LTD", "Companyregistrationnumber": "4205713", "VATregistrationnumber": "782508511" }, { "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": "60248832", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1260.0, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTORIA JUNE WOOD - VICTORIA STRACHAN", "Companyregistrationnumber": "6888970476", "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": "3351492", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1260.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARGERETHA LUUS", "Companyregistrationnumber": "2175656160", "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": "3351493", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1260.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "NIRMAL K CHOPRA", "Companyregistrationnumber": "2351253120", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60248439", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1260.0, "Classificationcode": "52415", "Classificationdescription": "Music Management & Promotion", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILFKIRK PROMOTIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3547", "Costcentredescription": "Nightingale Primary School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60247937", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 1050.0, "Classificationcode": "33335", "Classificationdescription": "Explosives - Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BACTEC INTERNATIONAL LTD", "Companyregistrationnumber": "2601923", "VATregistrationnumber": "573662713" }, { "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": "60248887", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1050.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACADEMICS LIMITED", "Companyregistrationnumber": "5709113", "VATregistrationnumber": "798682938" }, { "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": "60248848", "Period": "201506", "TransactionDate": "31/05/2014", "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": "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": "60247318", "Period": "201506", "TransactionDate": "20/08/2014", "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": "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": "60248484", "Period": "201506", "TransactionDate": "03/09/2014", "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": "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": "60249815", "Period": "201506", "TransactionDate": "17/09/2014", "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": "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": "60249260", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1050.0, "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": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4234", "Costcentredescription": "Parkhill Feasibililty Studies", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9071", "Accountdescription": "Arboriculturalist", "TransactionNo": "60250007", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1050.0, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351724", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351724", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -43.32, "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": "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": "60250297", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1255.37, "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": "60250298", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1255.37, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "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": "70068465", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 1045.84, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "CEDAR HOTEL LTD", "Companyregistrationnumber": "5097083", "VATregistrationnumber": "542174755" }, { "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": "90552819", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1254.96, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES CARE LTD.", "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": "3349815", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1252.8, "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": "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": "90549150", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1250.14, "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": "R9831", "Costcentredescription": "Marketing and Design", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250285", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 1250.0, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "TIMAGES LTD", "Companyregistrationnumber": "7488312", "VATregistrationnumber": "" }, { "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": "3350905", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1250.0, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "THURROCK BOROUGH COUNCIL", "Companyregistrationnumber": "", "VATregistrationnumber": "247448146" }, { "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": "90552477", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552482", "Period": "201506", "TransactionDate": "19/09/2014", "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": "90548372", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1250.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BR3AK FREE LTD", "Companyregistrationnumber": "6274766", "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": "60248316", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1250.0, "Classificationcode": "22570", "Classificationdescription": "Counselling & Advice Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CITIZEN ADVICE BUREAU", "Companyregistrationnumber": "", "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": "60248662", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1041.1, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "POWER HYGIENE & SAFETY PRODUCTS LTD", "Companyregistrationnumber": "5087991", "VATregistrationnumber": "839352993" }, { "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": "60245596", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 1040.65, "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": "S2001", "Costcentredescription": "TRINITY : Teachers - Supply", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60244021", "Period": "201506", "TransactionDate": "09/07/2014", "Amount": 1040.65, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTER CLASS EDUCATION LTD", "Companyregistrationnumber": "6314451", "VATregistrationnumber": "919201244" }, { "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": "70068556", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1037.26, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "3352010", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352010", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 200.0, "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": "S1010", "Costcentredescription": "CHRISTCHURCH : Building Maintenance", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60249311", "Period": "201506", "TransactionDate": "18/07/2014", "Amount": 1034.5, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPUTER PRODUCTS LTD", "Companyregistrationnumber": "5305571", "VATregistrationnumber": "913561731" }, { "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": "60248785", "Period": "201506", "TransactionDate": "23/08/2014", "Amount": 1034.49, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "60249920", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1240.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "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": "797894", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1030.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "APT CONTROLS LTD", "Companyregistrationnumber": "2754698", "VATregistrationnumber": "722769908" }, { "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": "70068309", "Period": "201506", "TransactionDate": "27/07/2014", "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": "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": "60245899", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 1028.11, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "Classroom Limited", "Companyregistrationnumber": "", "VATregistrationnumber": "773947870" }, { "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": "3350692", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1027.9, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CECONDEVT", "Service": "Economic Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9857", "Costcentredescription": "Inward Investment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60248731", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1025.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALCIUM SOFTWARE LTD", "Companyregistrationnumber": "4157769", "VATregistrationnumber": "755286894" }, { "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": "60250554", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1025.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "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": "60248482", "Period": "201506", "TransactionDate": "03/09/2014", "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": "60250257", "Period": "201506", "TransactionDate": "24/09/2014", "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": "60249819", "Period": "201506", "TransactionDate": "17/09/2014", "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": "60247788", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1024.8, "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": "60250558", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1023.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "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": "60247924", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1023.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "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": "60249130", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1022.44, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553032", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553032", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90546115", "Period": "201506", "TransactionDate": "28/08/2014", "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": "90549306", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90549305", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90546117", "Period": "201506", "TransactionDate": "08/09/2014", "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": "90546116", "Period": "201506", "TransactionDate": "01/09/2014", "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": "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": "3351993", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352189", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351993", "Period": "201506", "TransactionDate": "22/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352189", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351772", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351772", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -35.76, "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": "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": "60249496", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1020.0, "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": "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": "60247530", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 1020.0, "Classificationcode": "49840", "Classificationdescription": "Market Research", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON CALLING ARTS LTD", "Companyregistrationnumber": "2740643", "VATregistrationnumber": "506048176" }, { "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": "60248840", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1020.0, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY SOLUTIONS (UK) LTD", "Companyregistrationnumber": "6556988", "VATregistrationnumber": "934129429" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548573", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1223.54, "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": "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": "90553370", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553373", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553371", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553364", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553368", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553367", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553376", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90553372", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1223.04, "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": "60245588", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 1018.74, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "Classroom Limited", "Companyregistrationnumber": "", "VATregistrationnumber": "773947870" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552824", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552824", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552824", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552824", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552824", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552824", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552807", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1968.0, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552807", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552807", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552807", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -747.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE NURSING HOME", "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": "3350752", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1016.7, "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": "3353490", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1016.42, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60250124", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1013.2, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "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": "80011428", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 1012.82, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60249194", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 1012.24, "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": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90552734", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1214.4, "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": "R4394", "Costcentredescription": "LD - Homecare", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6910", "Accountdescription": "Care Packages", "TransactionNo": "90552734", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -0.44, "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": "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": "90545855", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1212.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "90545824", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 1212.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "90545914", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1212.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "90545950", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1212.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "60250217", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1212.43, "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": "60250216", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1212.43, "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": "3352169", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352169", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -42.48, "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": "R2167", "Costcentredescription": "Intentionally Homeless", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7069", "Accountdescription": "Intentionally Homeless", "TransactionNo": "60250466", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 1008.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "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": "60248935", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1008.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "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": "60250896", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1007.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAUL PAVLOU", "Companyregistrationnumber": "1921581404", "VATregistrationnumber": "653906618" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90552843", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552843", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3349909", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 1206.4, "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": "3351370", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1206.4, "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": "3351127", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 1206.4, "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": "70068555", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1003.8, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "3349960", "Period": "201506", "TransactionDate": "30/06/2014", "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": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80010915", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 1145.87, "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": "3352419", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1426.8, "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": "3352419", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352419", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 227.65, "Classificationcode": "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": "3352419", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -118.04, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352419", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -313.2, "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": "3352419", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -345.69, "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": "70068649", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 1200.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES GROUP LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "660420762" }, { "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": "60249099", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1200.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "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": "3351686", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1200.0, "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": "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": "60250325", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1000.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WELLINGTON PRESS (C & R MURRAY) LTD", "Companyregistrationnumber": "497295", "VATregistrationnumber": "220862878" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3111", "Costcentredescription": "MAYFIELD - Learn Res ICT Licence Fees", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5862", "Accountdescription": "Curriculum Software", "TransactionNo": "60249231", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 1000.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE DIGITAL FOOTPRINT LTD", "Companyregistrationnumber": "8534090", "VATregistrationnumber": "163088113" }, { "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": "60249821", "Period": "201506", "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": "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": "60247888", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 999.95, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "60249014", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 999.64, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352026", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352026", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -193.16, "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": "3350237", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 996.37, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60250047", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 995.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE NATIONAL AUTISTIC SOCIETY - EARLY BIRD CENTRE", "Companyregistrationnumber": "1205298", "VATregistrationnumber": "653370050" }, { "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": "60248369", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 994.8, "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": "90552945", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552945", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "60248301", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 994.0, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "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": "60249877", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1033.5, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "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": "70067522", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 991.75, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WEIGHTMANS LLP", "Companyregistrationnumber": "OC326117", "VATregistrationnumber": "974825769" }, { "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": "645158", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1190.0, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90553024", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553024", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553024", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553024", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -778.8, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353852", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 1188.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)", "Companyregistrationnumber": "2902747", "VATregistrationnumber": "649143818" }, { "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": "3350848", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 988.19, "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": "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": "60249970", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 988.1, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOJONA LTD", "Companyregistrationnumber": "8138591", "VATregistrationnumber": "152498004" }, { "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": "3351725", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3349964", "Period": "201506", "TransactionDate": "06/09/2014", "Amount": 1184.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "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": "3353728", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 986.59, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60249132", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 985.0, "Classificationcode": "53400", "Classificationdescription": "Office Equipment Servicing & Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITED TECHNOLOGIES UK LTD(UTL)", "Companyregistrationnumber": "3805286", "VATregistrationnumber": "740173460" }, { "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": "3351727", "Period": "201506", "TransactionDate": "22/09/2014", "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": "60248403", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 981.92, "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": "60249919", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1178.0, "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": "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": "70067838", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 980.21, "Classificationcode": "24510", "Classificationdescription": "Delivery Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROYAL MAIL GROUP LTD", "Companyregistrationnumber": "4138203", "VATregistrationnumber": "243170002" }, { "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": "60250484", "Period": "201506", "TransactionDate": "06/09/2014", "Amount": 980.0, "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": "60249969", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 980.0, "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": "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": "60248262", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 980.0, "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": "60248481", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 980.0, "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": "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": "70067792", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1175.0, "Classificationcode": "72969", "Classificationdescription": "Sports Management & Promotion", "SupplierID": "REDACTED DATA", "Supplierdescription": "OAKFIELD PARKONIANS CRICKET CLUB", "Companyregistrationnumber": "", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60250179", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 979.0, "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": "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": "3352605", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352605", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60247734", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 977.14, "Classificationcode": "42230", "Classificationdescription": "Health & Safety Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "PELLINGS LLP", "Companyregistrationnumber": "OC326178", "VATregistrationnumber": "299 3496 88" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90553003", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553003", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1012.92, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90548474", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1170.2, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "60249568", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 975.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CSG USHERS LTD", "Companyregistrationnumber": "6496317", "VATregistrationnumber": "928409601" }, { "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": "60250481", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 975.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "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": "60248944", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 975.0, "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": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645203", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 975.0, "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": "R4322", "Costcentredescription": "Manford Lodge", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "70067811", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 974.69, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH GAS", "Companyregistrationnumber": "", "VATregistrationnumber": "684966762" }, { "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": "3351428", "Period": "201506", "TransactionDate": "26/08/2014", "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": "3350548", "Period": "201506", "TransactionDate": "11/08/2014", "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": "3350560", "Period": "201506", "TransactionDate": "11/08/2014", "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": "3351435", "Period": "201506", "TransactionDate": "26/08/2014", "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": "3351444", "Period": "201506", "TransactionDate": "11/08/2014", "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": "3351448", "Period": "201506", "TransactionDate": "26/08/2004", "Amount": 974.0, "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": "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": "60248339", "Period": "201506", "TransactionDate": "13/06/2014", "Amount": 972.13, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PURE EDUCATION LTD", "Companyregistrationnumber": "6043818", "VATregistrationnumber": "903899001" }, { "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": "60248604", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 972.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "G & S SMIRTHWAITE LTD", "Companyregistrationnumber": "2643292", "VATregistrationnumber": "430479066" }, { "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": "3350431", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 970.96, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552517", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1164.72, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351702", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351702", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -297.04, "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": "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": "60248101", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 974.21, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDEPENDENT BUSINESS SERVICES LTD", "Companyregistrationnumber": "6598971", "VATregistrationnumber": "750870917" }, { "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": "3351126", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1163.8, "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": "90552946", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552946", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -746.32, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645198", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 948.0, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645198", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 20.0, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "S & B COMMERCIALS PLC", "Companyregistrationnumber": "1635078", "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": "3353062", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 966.92, "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": "3351738", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352214", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60247737", "Period": "201506", "TransactionDate": "21/07/2014", "Amount": 1155.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOSTERING PEOPLE TOO", "Companyregistrationnumber": "5430202", "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": "7464", "Accountdescription": "Employers Liability Claims", "TransactionNo": "70067630", "Period": "201506", "TransactionDate": "05/07/2014", "Amount": 962.0, "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": "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": "60248645", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 960.0, "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": "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": "60248087", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1151.43, "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": "60249726", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1151.43, "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": "60248084", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1151.43, "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": "60248089", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1151.43, "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": "60248080", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1151.43, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "60248076", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1151.43, "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": "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": "70068618", "Period": "201506", "TransactionDate": "04/08/2014", "Amount": 1151.25, "Classificationcode": "42295", "Classificationdescription": "Health Insurance", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA", "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": "3351750", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351750", "Period": "201506", "TransactionDate": "22/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3351750", "Period": "201506", "TransactionDate": "22/09/2014", "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": "70068151", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 958.83, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE GROUP LTD", "Companyregistrationnumber": "6419462", "VATregistrationnumber": "942567012" }, { "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": "3353703", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 958.05, "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": "S2063", "Costcentredescription": "TRINITY : Capitation: Science", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60241212", "Period": "201506", "TransactionDate": "17/06/2014", "Amount": 957.46, "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": "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": "3351908", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1147.2, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548557", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1147.07, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60250069", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 955.5, "Classificationcode": "72760", "Classificationdescription": "Sports Clubs & Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE SPORTS AND LEISURE (SPORTS CENTRE TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "246605755" }, { "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": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60250070", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 955.5, "Classificationcode": "72760", "Classificationdescription": "Sports Clubs & Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE SPORTS AND LEISURE (SPORTS CENTRE TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "246605755" }, { "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": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60250072", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 955.5, "Classificationcode": "72760", "Classificationdescription": "Sports Clubs & Associations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE SPORTS AND LEISURE (SPORTS CENTRE TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "246605755" }, { "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": "60250415", "Period": "201506", "TransactionDate": "20/06/2014", "Amount": 955.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "UTEACH RECRUITMENT LTD", "Companyregistrationnumber": "SC304740", "VATregistrationnumber": "888960348" }, { "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": "3353526", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 952.52, "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": "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": "3353695", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 950.85, "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": "3351867", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351867", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -181.4, "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": "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": "645111", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 950.4, "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": "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": "60247959", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 950.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247959", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 700.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247959", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": 250.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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": "60247959", "Period": "201506", "TransactionDate": "11/09/2013", "Amount": -950.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5637", "Costcentredescription": "GF Income Recovery Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60247743", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 1041.25, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "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": "90552527", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1138.5, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "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": "60248969", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 947.5, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "LMS MUSIC SUPPLIES", "Companyregistrationnumber": "", "VATregistrationnumber": "125211364" }, { "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": "3351816", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90553078", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553078", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553078", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553078", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3351763", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351763", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552918", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 947.08, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NAS NATIONAL AUTISTIC SOCIETY", "Companyregistrationnumber": "", "VATregistrationnumber": "653370050" }, { "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": "60248436", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 946.14, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6512", "Accountdescription": "Use Of Public Halls", "TransactionNo": "60249871", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 1135.31, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISION REDBRIDGE CULTURE AND LEISURE", "Companyregistrationnumber": "6032714", "VATregistrationnumber": "906429031" }, { "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": "70067912", "Period": "201506", "TransactionDate": "24/08/2014", "Amount": 945.0, "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": "70068318", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 945.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "A & R PROPERTIES (LONDON) LTD", "Companyregistrationnumber": "5985952", "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": "60248865", "Period": "201506", "TransactionDate": "28/07/2014", "Amount": 945.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "KYRIACOS LEFTERI", "Companyregistrationnumber": "", "VATregistrationnumber": "930739321" }, { "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": "60250031", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 944.0, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SDK ENVIRONMENTAL LTD", "Companyregistrationnumber": "3988788", "VATregistrationnumber": "388966174" }, { "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": "645259", "Period": "201506", "TransactionDate": "01/09/2014", "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": "645260", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 943.8, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552971", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552971", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552971", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552971", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -839.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "60245096", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 940.42, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2016", "Costcentredescription": "TRINITY : TCHS Grounds", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60246214", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 940.0, "Classificationcode": "39120", "Classificationdescription": "Garden Centres & Nurseries", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEECHSIDE NURSERY LTD", "Companyregistrationnumber": "7245463", "VATregistrationnumber": "872301933" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2016", "Costcentredescription": "TRINITY : TCHS Grounds", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60248333", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 940.0, "Classificationcode": "39120", "Classificationdescription": "Garden Centres & Nurseries", "SupplierID": "REDACTED DATA", "Supplierdescription": "BEECHSIDE NURSERY LTD", "Companyregistrationnumber": "7245463", "VATregistrationnumber": "872301933" }, { "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": "3351215", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1125.11, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BALFOUR NURSERY (PREMIER CHILDCARE 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": "3351893", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351893", "Period": "201506", "TransactionDate": "22/09/2014", "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552976", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1968.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552976", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552976", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -85.1, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552976", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552976", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -759.64, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "3353688", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 935.2, "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": "3351490", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 1122.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "JILL BOWYER", "Companyregistrationnumber": "6510891599", "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": "3351673", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1122.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "WENDY JOYCE DAVIES", "Companyregistrationnumber": "6009297733", "VATregistrationnumber": "" }, { "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": "60247067", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 935.0, "Classificationcode": "23470", "Classificationdescription": "Cycle Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYCLE EXPERIENCE LTD", "Companyregistrationnumber": "5970092", "VATregistrationnumber": "897201306" }, { "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": "70068317", "Period": "201506", "TransactionDate": "20/07/2014", "Amount": 934.5, "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": "70068333", "Period": "201506", "TransactionDate": "27/07/2014", "Amount": 934.5, "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": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3352897", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 934.16, "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": "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": "60250357", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 931.32, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "N-JOY COMMUNICATIONS LTD", "Companyregistrationnumber": "3959954", "VATregistrationnumber": "995290472" }, { "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": "3351901", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351901", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -53.84, "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": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645266", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 930.0, "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": "3351722", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352131", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352611", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1113.6, "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": "R3934", "Costcentredescription": "StLukes/Loxford CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60248405", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 927.11, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "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": "60248521", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 925.0, "Classificationcode": "53400", "Classificationdescription": "Office Equipment Servicing & Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITED TECHNOLOGIES UK LTD(UTL)", "Companyregistrationnumber": "3805286", "VATregistrationnumber": "740173460" }, { "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": "90552990", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552992", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1109.92, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2051", "Costcentredescription": "TRINITY : Capitation: Technology", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5864", "Accountdescription": "Teaching Materials", "TransactionNo": "60241779", "Period": "201506", "TransactionDate": "15/06/2014", "Amount": 923.43, "Classificationcode": "11210", "Classificationdescription": "Builders' Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "C BLUMSOM LTD", "Companyregistrationnumber": "555524", "VATregistrationnumber": "246049463" }, { "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": "60248086", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1107.14, "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": "60248081", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1107.14, "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": "60248085", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1107.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "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": "60248082", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1107.14, "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": "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": "60249851", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1107.14, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "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": "3353932", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 1106.0, "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": "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": "60250295", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1105.29, "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": "60250294", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 1105.29, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEARTWOOD RESIDENTIAL SERVICES LTD", "Companyregistrationnumber": "7122916", "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": "3353082", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 920.27, "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": "3353083", "Period": "201506", "TransactionDate": "18/09/2014", "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": "S1050", "Costcentredescription": "CHRISTCHURCH : Supply Teachers", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250489", "Period": "201506", "TransactionDate": "12/09/2014", "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": "60250893", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 920.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "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": "60249979", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 919.65, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "90552532", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1101.45, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "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": "3353804", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1101.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "90551849", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 1100.98, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351943", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3350221", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 916.66, "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60247417", "Period": "201506", "TransactionDate": "24/07/2014", "Amount": 916.5, "Classificationcode": "53390", "Classificationdescription": "Office Equipment Mnfrs & Distributors", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT BUSINESS EQUIPMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "545926025" }, { "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": "60248646", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 914.66, "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": "6CSEXHEALTH", "Service": "Sexual Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4804", "Costcentredescription": "STI Testing & Treatment", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353858", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 1097.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "LASER IMPEX LTD T/AS BRITANNIA PHARMACY(223 ILFORD LANE)", "Companyregistrationnumber": "2900923", "VATregistrationnumber": "645804232" }, { "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": "60249799", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 913.86, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645244", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 571.24, "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": "645244", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 331.12, "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": "645244", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 10.5, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "HEIL EUROPE LTD", "Companyregistrationnumber": "53003", "VATregistrationnumber": "271085664" }, { "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": "60248642", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 912.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "G & S SMIRTHWAITE LTD", "Companyregistrationnumber": "2643292", "VATregistrationnumber": "430479066" }, { "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": "80011392", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 911.36, "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": "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": "3351910", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351910", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -67.0, "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60248664", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 909.44, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIVICA UK LTD", "Companyregistrationnumber": "1628868", "VATregistrationnumber": "391171065" }, { "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": "60250626", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 909.44, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIVICA UK LTD", "Companyregistrationnumber": "1628868", "VATregistrationnumber": "391171065" }, { "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": "3352472", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352472", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -370.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3469", "Costcentredescription": "Positive Activities for Young People (Education)", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5757", "Accountdescription": "Group Work Activities", "TransactionNo": "60248455", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1091.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS", "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": "3351742", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552954", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552954", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552954", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552954", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1073.24, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3353726", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 907.72, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60248586", "Period": "201506", "TransactionDate": "29/06/2014", "Amount": 907.7, "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": "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": "70068116", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 1088.52, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "3843256", "VATregistrationnumber": "769019794" }, { "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": "60249497", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 906.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3352145", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352145", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -50.84, "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": "S2311", "Costcentredescription": "GROVE : ENGLISH", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250233", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 1085.05, "Classificationcode": "62450", "Classificationdescription": "Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "OXFORD UNIVERSITY PRESS", "Companyregistrationnumber": "", "VATregistrationnumber": "GB125506730" }, { "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": "70068479", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 1085.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINKHAVEN ESTATES LTD", "Companyregistrationnumber": "5110685", "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": "70068454", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 1085.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINKHAVEN ESTATES LTD", "Companyregistrationnumber": "5110685", "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": "70068510", "Period": "201506", "TransactionDate": "21/09/2014", "Amount": 903.42, "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": "70068509", "Period": "201506", "TransactionDate": "21/09/2014", "Amount": 903.42, "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": "70068447", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 903.42, "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": "70067740", "Period": "201506", "TransactionDate": "10/08/2014", "Amount": 903.0, "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": "S2101", "Costcentredescription": "TRINITY : Building Upper Admin", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5712", "Accountdescription": "Furniture for teaching purposes", "TransactionNo": "60239835", "Period": "201506", "TransactionDate": "03/06/2014", "Amount": 902.4, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "MINISTRY OF FURNITURE LTD", "Companyregistrationnumber": "8264896", "VATregistrationnumber": "173950586" }, { "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": "3353451", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 901.6, "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": "70068364", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1080.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "60248869", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 900.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RYAN THOMPSON", "Companyregistrationnumber": "2205969405", "VATregistrationnumber": "802835443" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CWASTECOLLN", "Service": "Waste Collection", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6151", "Costcentredescription": "MRS - Household Waste", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5508", "Accountdescription": "General Consumables", "TransactionNo": "60249208", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 900.0, "Classificationcode": "21760", "Classificationdescription": "Container Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "STRAIGHT PLC", "Companyregistrationnumber": "2923140", "VATregistrationnumber": "664757787" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3012", "Costcentredescription": "MAYFIELD - Advertising", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60250398", "Period": "201506", "TransactionDate": "13/09/2014", "Amount": 900.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARCHANT COMMUNITY MEDIA LIMITED", "Companyregistrationnumber": "19300", "VATregistrationnumber": "711518562" }, { "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": "60247981", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 900.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NUMBER 10 INTERIM LTD", "Companyregistrationnumber": "7050612", "VATregistrationnumber": "988892621" }, { "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": "60242729", "Period": "201506", "TransactionDate": "27/06/2014", "Amount": 900.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIVICA UK LTD", "Companyregistrationnumber": "1628868", "VATregistrationnumber": "391171065" }, { "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": "60242884", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 900.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIVICA UK LTD", "Companyregistrationnumber": "1628868", "VATregistrationnumber": "391171065" }, { "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": "60249020", "Period": "201506", "TransactionDate": "25/06/2014", "Amount": 900.0, "Classificationcode": "85744", "Classificationdescription": "Energy Efficient Products & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANESCO LTD", "Companyregistrationnumber": "7443091", "VATregistrationnumber": "107425340" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3015", "Costcentredescription": "Starch House Lane PF", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797877", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 600.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3015", "Costcentredescription": "Starch House Lane PF", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797877", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 300.0, "Classificationcode": "34660", "Classificationdescription": "Fencing Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "D A SMITH FENCING", "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": "3352238", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352238", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351982", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351982", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -220.0, "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": "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": "90545559", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1077.54, "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": "90545556", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1077.54, "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": "90545554", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 1077.54, "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": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351121", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 1076.3, "Classificationcode": "71855", "Classificationdescription": "Social Services", "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": "R3004", "Costcentredescription": "CSA Management Team", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60249644", "Period": "201506", "TransactionDate": "14/09/2014", "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": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70068403", "Period": "201506", "TransactionDate": "31/05/2014", "Amount": 801.08, "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": "70068403", "Period": "201506", "TransactionDate": "31/05/2014", "Amount": 228.58, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "60248138", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 896.0, "Classificationcode": "5400", "Classificationdescription": "Audio-Visual Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "METROPLAN LTD", "Companyregistrationnumber": "1348713", "VATregistrationnumber": "299679661" }, { "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": "60247299", "Period": "201506", "TransactionDate": "09/05/2014", "Amount": 896.0, "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": "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": "60247300", "Period": "201506", "TransactionDate": "14/05/2014", "Amount": 896.0, "Classificationcode": "31235", "Classificationdescription": "Employment Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "VENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD", "Companyregistrationnumber": "6728939", "VATregistrationnumber": "743724037" }, { "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": "70067772", "Period": "201506", "TransactionDate": "02/09/2014", "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": "70067978", "Period": "201506", "TransactionDate": "29/08/2014", "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": "70067772", "Period": "201506", "TransactionDate": "02/09/2014", "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": "70067978", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 130.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOSE & SON LTD T/A SELECT ESTATE & LETTINGS", "Companyregistrationnumber": "6210891", "VATregistrationnumber": "" }, { "Directoratecode": "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": "60248559", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 895.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "POLARIS POWER & DATA LTD", "Companyregistrationnumber": "2819436", "VATregistrationnumber": "626927904" }, { "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": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60245275", "Period": "201506", "TransactionDate": "21/07/2014", "Amount": 894.96, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAN-IT OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "6040028", "VATregistrationnumber": "943568982" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548554", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1070.6, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "60248749", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 891.02, "Classificationcode": "47650", "Classificationdescription": "Leasing Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIEMENS FINANCIAL SERVICES LTD", "Companyregistrationnumber": "646166", "VATregistrationnumber": "222438292" }, { "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": "3353734", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 890.46, "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": "R2046", "Costcentredescription": "Pupil Attendance Penalty Notices LEA", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5901", "Accountdescription": "Conference Expenses", "TransactionNo": "60249478", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 890.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS LIMITED (ARDLEIGH GREEN)", "Companyregistrationnumber": "3226473", "VATregistrationnumber": "718 8360 13" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3349938", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 889.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROHPHARM LTD", "Companyregistrationnumber": "1468939", "VATregistrationnumber": "250182101" }, { "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": "3352353", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1067.2, "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": "70068391", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 889.08, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351685", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1065.92, "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": "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": "60248489", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 885.9, "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": "R1011", "Costcentredescription": "Area 2 Hanging Baskets", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5758", "Accountdescription": "Highways Maintenance", "TransactionNo": "60245163", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 885.8, "Classificationcode": "39120", "Classificationdescription": "Garden Centres & Nurseries", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMETHYST HORTICULTURE LTD", "Companyregistrationnumber": "4464660", "VATregistrationnumber": "798034884" }, { "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": "60249498", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 884.0, "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": "90548505", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1191.42, "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": "90548505", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -132.15, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BROADREACH HOUSE", "Companyregistrationnumber": "1634415", "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": "3351730", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351730", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -55.76, "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": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011250", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 880.19, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "797886", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 880.0, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645298", "Period": "201506", "TransactionDate": "06/09/2014", "Amount": 880.0, "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": "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": "3349819", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1055.6, "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": "3349817", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 1055.6, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645225", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 877.5, "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": "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": "3351903", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351903", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -258.4, "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": "90552776", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552776", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552776", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552776", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -115.23, "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": "90552776", "Period": "201506", "TransactionDate": "12/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552776", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552776", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -830.56, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHBROOK COURT CARE HOME", "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": "80011161", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 876.44, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2119", "Costcentredescription": "CLAFH - Supportive Accommodation", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7054", "Accountdescription": "Funding Entitlements", "TransactionNo": "60247499", "Period": "201506", "TransactionDate": "27/02/2014", "Amount": 1051.2, "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": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60241264", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1050.83, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUEBERRY ENTERPRISES LTD- KIDS INC NURSERIES", "Companyregistrationnumber": "7876107", "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": "90548571", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 1050.0, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552813", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1843.52, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R & S AWOTAR T/AS CLIFF COURT CARE HOME", "Companyregistrationnumber": "7842034493", "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": "90552813", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 356.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R & S AWOTAR T/AS CLIFF COURT CARE HOME", "Companyregistrationnumber": "7842034493", "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": "90552813", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -123.05, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R & S AWOTAR T/AS CLIFF COURT CARE HOME", "Companyregistrationnumber": "7842034493", "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": "90552813", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -356.48, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R & S AWOTAR T/AS CLIFF COURT CARE HOME", "Companyregistrationnumber": "7842034493", "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": "90552813", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -670.76, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "R & S AWOTAR T/AS CLIFF COURT CARE HOME", "Companyregistrationnumber": "7842034493", "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": "70068336", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 679.8, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARDING BROS ELECTRICAL LTD", "Companyregistrationnumber": "1237890", "VATregistrationnumber": "247960333" }, { "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": "70068336", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 194.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARDING BROS ELECTRICAL LTD", "Companyregistrationnumber": "1237890", "VATregistrationnumber": "247960333" }, { "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": "3351888", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351888", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -113.56, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645028", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 871.49, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS 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": "3351821", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351821", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -97.76, "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": "70068506", "Period": "201506", "TransactionDate": "31/05/2014", "Amount": 870.17, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": "4661895", "VATregistrationnumber": "809945391" }, { "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": "3350188", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 867.59, "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": "3351860", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351860", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -97.72, "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": "90548751", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 1038.65, "Classificationcode": "60980", "Classificationdescription": "Pregnancy Testing", "SupplierID": "REDACTED DATA", "Supplierdescription": "PASANTE HEALTHCARE LTD", "Companyregistrationnumber": "4409735", "VATregistrationnumber": "7950513316" }, { "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": "70067946", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 1038.0, "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": "70067946", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": -1038.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLYDE & CO LLP", "Companyregistrationnumber": "OC326539", "VATregistrationnumber": "243206496" }, { "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": "3353328", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1037.5, "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": "S2019", "Costcentredescription": "TRINITY : Cleaning and Caretaking", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60244759", "Period": "201506", "TransactionDate": "18/07/2014", "Amount": 864.35, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "POWER HYGIENE & SAFETY PRODUCTS LTD", "Companyregistrationnumber": "5087991", "VATregistrationnumber": "839352993" }, { "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": "3352499", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1036.8, "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": "60248580", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 863.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "3352007", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352007", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 200.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60249088", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 862.5, "Classificationcode": "49180", "Classificationdescription": "Mailing Houses", "SupplierID": "REDACTED DATA", "Supplierdescription": "DSI BILLING SERVICES", "Companyregistrationnumber": "3823171", "VATregistrationnumber": "739980671" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2737", "Costcentredescription": "Winston : ADMINSTRATION", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60249423", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 861.79, "Classificationcode": "48583", "Classificationdescription": "Local Government", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (NON UTILITIES)", "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": "70067819", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1033.77, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "STANDARD NURSING AGENCY & CARE SERVICES LTD", "Companyregistrationnumber": "6813114", "VATregistrationnumber": "527798884" }, { "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": "645156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 625.0, "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": "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": "645156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 84.53, "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": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 64.53, "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": "645156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 39.5, "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": "645156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 20.88, "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": "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": "645156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 17.26, "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": "645156", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 9.5, "Classificationcode": "31580", "Classificationdescription": "Engine Rebuilding & Reconditioning", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAR & COMMERCIAL COMPONENTS LTD", "Companyregistrationnumber": "7552140", "VATregistrationnumber": "108756206" }, { "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": "70068338", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 1032.4, "Classificationcode": "56800", "Classificationdescription": "Payroll Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT", "Companyregistrationnumber": "4752026", "VATregistrationnumber": "815230071" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6817", "Costcentredescription": "Tackling Burglary", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60248141", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 860.0, "Classificationcode": "50010", "Classificationdescription": "Marking & Identification Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECTAMARK SECURITY SYSTEMS", "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": "60249957", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 858.78, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "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": "60248443", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 851.08, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "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": "6258", "Accountdescription": "Security Patrol Services", "TransactionNo": "60248443", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 7.7, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPECIALIST COMPUTER CENTRES PLC", "Companyregistrationnumber": "1428210", "VATregistrationnumber": "313651680" }, { "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": "60250657", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 1004.16, "Classificationcode": "82190", "Classificationdescription": "Vending Machine Ingredients", "SupplierID": "REDACTED DATA", "Supplierdescription": "BFS GROUP LTD T/A 3663", "Companyregistrationnumber": "239718", "VATregistrationnumber": "643994692" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351961", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351961", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -85.24, "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": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797914", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 854.29, "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": "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": "60249599", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 853.56, "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": "R9833", "Costcentredescription": "Print Buying", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5782", "Accountdescription": "Mailsort Expenditure", "TransactionNo": "60249553", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 851.44, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)", "Companyregistrationnumber": "4312971", "VATregistrationnumber": "791597182" }, { "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": "60248337", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 850.75, "Classificationcode": "76520", "Classificationdescription": "Telecommunications Equipment & Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "TYNETEC LTD", "Companyregistrationnumber": "1663928", "VATregistrationnumber": "436259930" }, { "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": "3354067", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 1020.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "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": "60248038", "Period": "201506", "TransactionDate": "30/04/2014", "Amount": 850.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIX UP ENTERPRISE LTD", "Companyregistrationnumber": "77554670", "VATregistrationnumber": "1211219266" }, { "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": "70067791", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 850.0, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIANCE FACILITIES LTD.", "Companyregistrationnumber": "4073372", "VATregistrationnumber": "761423935" }, { "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": "60248894", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 850.0, "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": "3351900", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351900", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 499.8, "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": "3351900", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 44.64, "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": "3351900", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -14.88, "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": "3351900", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351900", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -46.62, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70068434", "Period": "201506", "TransactionDate": "10/09/2014", "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": "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": "3353795", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 848.57, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "XCHANGE PROPERTY SERVICES LTD", "Companyregistrationnumber": "4331388", "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": "3350205", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 845.9, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3351965", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351965", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -12.84, "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": "R9611", "Costcentredescription": "114-126 High Rd Wdfd", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011148", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 965.32, "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": "60245101", "Period": "201506", "TransactionDate": "17/07/2014", "Amount": 844.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "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": "3351939", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351939", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -127.12, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04G", "Bvsumdescription": "Expenses", "Accountcode": "5901", "Accountdescription": "Conference Expenses", "TransactionNo": "60249384", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 841.5, "Classificationcode": "16040", "Classificationdescription": "Caterers", "SupplierID": "REDACTED DATA", "Supplierdescription": "TANGERINE CATERING MANAGEMENT CO LTD", "Companyregistrationnumber": "4507431", "VATregistrationnumber": "805542445" }, { "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": "3351938", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1009.24, "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": "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": "60249501", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 840.0, "Classificationcode": "69175", "Classificationdescription": "Security Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROLINK SECURITY INSTALLATIONS LTD", "Companyregistrationnumber": "4151110", "VATregistrationnumber": "771394510" }, { "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": "60249766", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 838.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FORCE ENTERPRISES LTD", "Companyregistrationnumber": "3773406", "VATregistrationnumber": "912280061" }, { "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": "3353706", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 834.3, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3352078", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352078", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -108.28, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70068407", "Period": "201506", "TransactionDate": "31/05/2014", "Amount": 1000.0, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70068350", "Period": "201506", "TransactionDate": "14/10/2013", "Amount": 1000.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "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": "90548368", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 1000.0, "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": "3350024", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1000.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "GROVE SURGERY - DR Z A MOGHUL", "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": "3350026", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1000.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE PRACTICE SURGERIES LTD", "Companyregistrationnumber": "6545745", "VATregistrationnumber": "123346540" }, { "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": "3349990", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 1000.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR R V PRICE & PARTNERS- RYDAL GROUP PRACTICE", "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": "60249914", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 1000.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHOW RACISM THE RED CARD", "Companyregistrationnumber": "5834708", "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": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60245520", "Period": "201506", "TransactionDate": "09/06/2014", "Amount": 550.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MICHAEL'S FELLOWSHIP", "Companyregistrationnumber": "2914273", "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": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60245520", "Period": "201506", "TransactionDate": "09/06/2014", "Amount": 400.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MICHAEL'S FELLOWSHIP", "Companyregistrationnumber": "2914273", "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": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60245520", "Period": "201506", "TransactionDate": "09/06/2014", "Amount": 50.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MICHAEL'S FELLOWSHIP", "Companyregistrationnumber": "2914273", "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": "60247809", "Period": "201506", "TransactionDate": "13/07/2014", "Amount": 832.77, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "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": "60243651", "Period": "201506", "TransactionDate": "02/07/2014", "Amount": 832.52, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTER CLASS EDUCATION LTD", "Companyregistrationnumber": "6314451", "VATregistrationnumber": "919201244" }, { "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": "90545341", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 998.54, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552916", "Period": "201506", "TransactionDate": "12/09/2014", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552916", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552916", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552916", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1184.28, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)", "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": "3350849", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 831.6, "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": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3349907", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 997.6, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353903", "Period": "201506", "TransactionDate": "28/09/2014", "Amount": 830.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROHPHARM LTD", "Companyregistrationnumber": "1468939", "VATregistrationnumber": "250182101" }, { "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": "3350863", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 827.75, "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": "3352592", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 991.8, "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": "S2763", "Costcentredescription": "Winston: Printer Leases", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60248758", "Period": "201506", "TransactionDate": "27/05/2014", "Amount": 825.21, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "N-JOY COMMUNICATIONS LTD", "Companyregistrationnumber": "3959954", "VATregistrationnumber": "995290472" }, { "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": "60248259", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 990.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "LANDESK INTERNATIONAL LTD", "Companyregistrationnumber": "382907", "VATregistrationnumber": "IE6402907U" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353871", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 990.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "STRANDHAVEN LTD - PHARMARAM", "Companyregistrationnumber": "1413692", "VATregistrationnumber": "250007515" }, { "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": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60245208", "Period": "201506", "TransactionDate": "21/07/2014", "Amount": 825.0, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "PLAN-IT OFFICE SOLUTIONS LTD", "Companyregistrationnumber": "6040028", "VATregistrationnumber": "943568982" }, { "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": "3350708", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 823.04, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60247800", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 823.0, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "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": "60250495", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 822.5, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "YELLOW BALLOON LTD", "Companyregistrationnumber": "6974571", "VATregistrationnumber": "981680781" }, { "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": "645070", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 799.59, "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": "645070", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 22.2, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "60249495", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 820.0, "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": "60250480", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 820.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "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": "70067737", "Period": "201506", "TransactionDate": "03/08/2014", "Amount": 983.45, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351761", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351761", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90553090", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553090", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -506.8, "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": "S3110", "Costcentredescription": "MAYFIELD - Assessment Recording & Reporting", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60250247", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 816.94, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "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": "60250552", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 816.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90548859", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 979.17, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "3543482", "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": "3352036", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1746.63, "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": "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": "3352036", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -770.0, "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": "S1043", "Costcentredescription": "CHRISTCHURCH : Educational Visits", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6221", "Accountdescription": "Educational Visits", "TransactionNo": "60250871", "Period": "201506", "TransactionDate": "30/05/2014", "Amount": 975.0, "Classificationcode": "21530", "Classificationdescription": "Conservation Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIELD STUDIES COUNCIL", "Companyregistrationnumber": "412621", "VATregistrationnumber": "239278825" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4281", "Costcentredescription": "National Assistance Act HIV", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "60250277", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 975.0, "Classificationcode": "74420", "Classificationdescription": "Supermarkets", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAINSBURY'S SUPERMARKETS LTD", "Companyregistrationnumber": "32617222", "VATregistrationnumber": "GB660454836" }, { "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": "60250209", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 975.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD RESIDENCE LTD", "Companyregistrationnumber": "7813243", "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": "60248626", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 975.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROSEWOOD RESIDENCE LTD", "Companyregistrationnumber": "7813243", "VATregistrationnumber": "" }, { "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": "3351940", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 974.4, "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": "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": "70068104", "Period": "201506", "TransactionDate": "08/05/2014", "Amount": 811.2, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "CUNNINGHAM LINDSEY UK", "Companyregistrationnumber": "159031", "VATregistrationnumber": "724376627" }, { "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": "60249487", "Period": "201506", "TransactionDate": "20/06/2014", "Amount": 810.0, "Classificationcode": "16111", "Classificationdescription": "Catering Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "J SCOTT & SONS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "354241082" }, { "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": "3352040", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352040", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90552818", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552818", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552818", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552818", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "3351756", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351756", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352520", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 965.48, "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": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3353325", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 965.0, "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": "3351733", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351733", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90545359", "Period": "201506", "TransactionDate": "26/08/2014", "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351735", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351735", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -12.36, "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": "3351877", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351877", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 74.75, "Classificationcode": "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": "3351877", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -41.6, "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": "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": "60247721", "Period": "201506", "TransactionDate": "22/08/2014", "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": "60247870", "Period": "201506", "TransactionDate": "29/08/2014", "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": "60247720", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 960.26, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORNERWAYS FOSTERING SERVICES LTD", "Companyregistrationnumber": "4745025", "VATregistrationnumber": "" }, { "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": "3353707", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 800.06, "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": "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": "60247946", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 960.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEWART D SCHWARTZ ORGANISATION LTD", "Companyregistrationnumber": "3037246", "VATregistrationnumber": "835633910" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2023", "Costcentredescription": "TRINITY : Other Occupational Costs", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3018", "Accountdescription": "Health & Safety Fees (H&S)", "TransactionNo": "60245026", "Period": "201506", "TransactionDate": "04/07/2014", "Amount": 800.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROWLAND FIRE SAFETY", "Companyregistrationnumber": "", "VATregistrationnumber": "774338406" }, { "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": "60249252", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 800.0, "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": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6227", "Accountdescription": "Furniture Removal & Storage", "TransactionNo": "60250083", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 800.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "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": "60250200", "Period": "201506", "TransactionDate": "01/09/2014", "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": "60247789", "Period": "201506", "TransactionDate": "27/08/2014", "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": "60248492", "Period": "201506", "TransactionDate": "03/09/2014", "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": "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": "60248493", "Period": "201506", "TransactionDate": "03/09/2014", "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": "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": "60248494", "Period": "201506", "TransactionDate": "03/09/2014", "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": "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": "60248480", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 800.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353874", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 959.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROCHEM LTD (RODING PHARMACY)", "Companyregistrationnumber": "4406822", "VATregistrationnumber": "792382402" }, { "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": "70068455", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 958.83, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINKHAVEN ESTATES LTD", "Companyregistrationnumber": "5110685", "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": "70068456", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 958.83, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINKHAVEN ESTATES LTD", "Companyregistrationnumber": "5110685", "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": "70068291", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 797.94, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552528", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 956.24, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE 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": "3352621", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 796.38, "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": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645048", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 796.0, "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": "645049", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 796.0, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552801", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2162.6, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552801", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -164.45, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90552801", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1043.84, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAMBRIDGE 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": "3352227", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 777.2, "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": "3352227", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 175.25, "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": "3349820", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 951.2, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552864", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552864", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1341.56, "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": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548555", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 949.4, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUPA CARE HOMES(SEABROOKE MANOR)", "Companyregistrationnumber": "", "VATregistrationnumber": "239731641" }, { "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": "5956", "Accountdescription": "Subscriptions", "TransactionNo": "60245825", "Period": "201505", "TransactionDate": "11/06/2014", "Amount": 949.0, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEXISNEXIS BUTTERWORTHS- DIV OF REED ELSEVER (UK)", "Companyregistrationnumber": "2746621", "VATregistrationnumber": "730859520" }, { "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": "3353199", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 948.0, "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": "R6211", "Costcentredescription": "Kerbside Collection", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60248982", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 790.0, "Classificationcode": "93806", "Classificationdescription": "Sign & Poster Writers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTIVE SIGNS & DESIGNS- DIV OF NATIONAL SIGNS LTD", "Companyregistrationnumber": "4716586", "VATregistrationnumber": "814335939" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60248537", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 790.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRINTON TRAINING SERVICES LTD", "Companyregistrationnumber": "6473800", "VATregistrationnumber": "925433723" }, { "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": "60250701", "Period": "201506", "TransactionDate": "01/10/2013", "Amount": 789.51, "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": "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": "90552661", "Period": "201506", "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": "90552659", "Period": "201506", "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": "90552660", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 945.65, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SENSE", "Companyregistrationnumber": "1825301", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CCEMCREMMOR", "Service": "Cemetery, Cremation & Mortuary Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6768", "Costcentredescription": "Bereavement Serv Client", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05C", "Bvsumdescription": "Other local authorities", "Accountcode": "6650", "Accountdescription": "Other Local Authorities", "TransactionNo": "60247623", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 787.5, "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": "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": "90545377", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 942.78, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "3353683", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 785.54, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60250301", "Period": "201506", "TransactionDate": "24/04/2014", "Amount": 785.19, "Classificationcode": "49250", "Classificationdescription": "Mailing Machines & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRANCOTYPE-POSTALIA LTD", "Companyregistrationnumber": "2445645", "VATregistrationnumber": "566261823" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3119", "Costcentredescription": "MAYFIELD - Admin Other Expenses", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5508", "Accountdescription": "General Consumables", "TransactionNo": "60249427", "Period": "201506", "TransactionDate": "20/03/2014", "Amount": 784.94, "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": "3351855", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351855", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -33.32, "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": "R5032", "Costcentredescription": "Staircase Lighting HRA", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011369", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 783.23, "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": "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": "3352296", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352296", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -34.76, "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": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552979", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 2016.52, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90552979", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552979", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -443.56, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552979", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1077.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME", "Companyregistrationnumber": "3724264", "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": "60250437", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 782.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7068", "Costcentredescription": "Signs - Schedule 2", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3353055", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 781.69, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "3349647", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 936.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "HUSNA MALEK", "Companyregistrationnumber": "7593376080", "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": "60250549", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 780.0, "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": "60249494", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 780.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "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": "3353712", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 779.85, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351926", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351926", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -35.8, "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": "3353696", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 777.6, "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": "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": "3353714", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 776.77, "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": "90547596", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 930.96, "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": "R9148", "Costcentredescription": "Contracts Holding Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60249397", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 775.0, "Classificationcode": "91569", "Classificationdescription": "Nurserymen - Trees, Shrubs & Bonsai", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRINCIPAL TREES LTD", "Companyregistrationnumber": "7035737", "VATregistrationnumber": "980080328" }, { "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": "70067915", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 775.0, "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": "70068002", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 929.98, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "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": "70068002", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": -929.98, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3110", "Costcentredescription": "MAYFIELD - Assessment Recording & Reporting", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60250229", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 774.95, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "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": "60249335", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 773.5, "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": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011210", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 773.34, "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": "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": "3352205", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352024", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352277", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352369", "Period": "201506", "TransactionDate": "22/09/2014", "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351809", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351809", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 278.4, "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": "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": "70068088", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 927.75, "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": "S2019", "Costcentredescription": "TRINITY : Cleaning and Caretaking", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60244915", "Period": "201506", "TransactionDate": "21/07/2014", "Amount": 772.8, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "POWER HYGIENE & SAFETY PRODUCTS LTD", "Companyregistrationnumber": "5087991", "VATregistrationnumber": "839352993" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S1010", "Costcentredescription": "CHRISTCHURCH : Building Maintenance", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60248814", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 771.61, "Classificationcode": "48586", "Classificationdescription": "Locksmiths", "SupplierID": "REDACTED DATA", "Supplierdescription": "MARTIN LOCK & SAFE", "Companyregistrationnumber": "", "VATregistrationnumber": "248118853" }, { "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": "60248996", "Period": "201506", "TransactionDate": "29/07/2014", "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": "60249100", "Period": "201506", "TransactionDate": "04/09/2014", "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": "60249552", "Period": "201506", "TransactionDate": "09/09/2014", "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": "60248995", "Period": "201506", "TransactionDate": "29/07/2014", "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": "60249092", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 925.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "REAL LIFE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "70068508", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 770.67, "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": "645091", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 770.44, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS LTD", "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": "70068511", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 770.04, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "LODGE PROPERTY MANAGEMENT LTD", "Companyregistrationnumber": "6575624", "VATregistrationnumber": "934254035" }, { "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": "70068321", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 770.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTWOOD HOUSING LTD", "Companyregistrationnumber": "7199769", "VATregistrationnumber": "117931708" }, { "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": "70068322", "Period": "201506", "TransactionDate": "31/08/2014", "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": "3351883", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 923.2, "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": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "9", "Accountdescription": "Agency Staff Sickness Cover", "TransactionNo": "60250228", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 768.47, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FORCE ENTERPRISES LTD", "Companyregistrationnumber": "3773406", "VATregistrationnumber": "912280061" }, { "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": "644989", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 767.78, "Classificationcode": "47905", "Classificationdescription": "Lifting Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALFA TAIL LIFT SERVICES", "Companyregistrationnumber": "4268864", "VATregistrationnumber": "720098358" }, { "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": "90547831", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 921.22, "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": "90547713", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 918.24, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "3352006", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352006", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -50.84, "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": "3352953", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 764.14, "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": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "3353307", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 763.86, "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": "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": "90545391", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 915.6, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "3349649", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 914.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMARA I KING", "Companyregistrationnumber": "3724835726", "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": "3350788", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 761.3, "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": "797874", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 760.0, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "RAPTOR SERVICES LTD(RAPTOR PEST CONTROL)", "Companyregistrationnumber": "6624216", "VATregistrationnumber": "650089346" }, { "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": "60247830", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 759.95, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351681", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351681", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 167.75, "Classificationcode": "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60247873", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 910.0, "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": "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": "3352457", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352457", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -446.04, "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60248585", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 756.0, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINGDOM SECURITY LTD", "Companyregistrationnumber": "2795197", "VATregistrationnumber": "582329526" }, { "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": "60248938", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 756.0, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352537", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351377", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "3351500", "Period": "201506", "TransactionDate": "17/09/2014", "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": "3351373", "Period": "201506", "TransactionDate": "12/09/2014", "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": "3351374", "Period": "201506", "TransactionDate": "12/09/2014", "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": "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": "70068201", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 904.8, "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": "3351498", "Period": "201506", "TransactionDate": "17/09/2014", "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": "3353306", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 753.59, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70067736", "Period": "201506", "TransactionDate": "20/07/2014", "Amount": 903.35, "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": "70067738", "Period": "201506", "TransactionDate": "27/07/2014", "Amount": 903.35, "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": "70067735", "Period": "201506", "TransactionDate": "13/07/2014", "Amount": 903.35, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY", "Companyregistrationnumber": "5327819", "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": "645261", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 902.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "Directoratecode": "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": "3350260", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 751.55, "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": "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": "3353729", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 751.05, "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": "3351875", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351875", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -27.0, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70068633", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 900.0, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70067756", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 900.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASYMOVE EA LTD", "Companyregistrationnumber": "6515793", "VATregistrationnumber": "930332656" }, { "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": "60250082", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 750.0, "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": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60250898", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 750.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHN-PAUL CREGAN", "Companyregistrationnumber": "5675793151", "VATregistrationnumber": "587888645" }, { "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": "60248605", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 750.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "N A BROWN LTD", "Companyregistrationnumber": "2206389", "VATregistrationnumber": "578465193" }, { "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": "3349640", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 899.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "JANICE JOHN", "Companyregistrationnumber": "9557280685", "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": "3352372", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352372", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -76.8, "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": "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": "3351407", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 896.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DUDFIELDS LTD", "Companyregistrationnumber": "459432", "VATregistrationnumber": "246133676" }, { "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": "60249154", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 895.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MELLOW PARENTING LTD", "Companyregistrationnumber": "349127", "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": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60249527", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 745.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRAINING SYNERGY LTD", "Companyregistrationnumber": "5333127", "VATregistrationnumber": "853747690" }, { "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": "3350118", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 744.4, "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": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011197", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 743.86, "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": "R9147", "Costcentredescription": "Invoices Holding Account Leisure", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4753", "Accountdescription": "Trees / Recreational", "TransactionNo": "60248298", "Period": "201506", "TransactionDate": "03/08/2014", "Amount": 892.0, "Classificationcode": "80228", "Classificationdescription": "Tree Work & Forestry Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DEAN TUCKER LTD", "Companyregistrationnumber": "9178711", "VATregistrationnumber": "193245792" }, { "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": "90548561", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 891.43, "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": "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": "90547955", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 889.62, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "70068247", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 740.9, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "70068553", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 740.9, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "90552536", "Period": "201506", "TransactionDate": "05/09/2014", "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": "90552485", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552502", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90548375", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 888.35, "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": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60248407", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 738.69, "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": "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": "60248143", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 738.3, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELTA CLEANING SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "436403174" }, { "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": "3352913", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 737.8, "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": "60248864", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 737.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANDREW SHAW", "Companyregistrationnumber": "", "VATregistrationnumber": "843541040" }, { "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": "90548385", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552546", "Period": "201506", "TransactionDate": "05/09/2014", "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": "90552495", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552512", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 883.75, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "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": "60250526", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 736.0, "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": "60250880", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 736.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "DESTINATION EDUCATION LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "930151073" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797880", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 735.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552767", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552761", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 881.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALPAM HOMES", "Companyregistrationnumber": "", "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": "3350881", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 734.38, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "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": "60248908", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 733.85, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "60248839", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 733.13, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAMILY SOLUTIONS (UK) LTD", "Companyregistrationnumber": "6556988", "VATregistrationnumber": "934129429" }, { "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": "90551615", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 879.64, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "3353350", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 879.6, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INVENT HEALTH LTD", "Companyregistrationnumber": "SC289550", "VATregistrationnumber": "894983936" }, { "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": "3353351", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 879.6, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INVENT HEALTH LTD", "Companyregistrationnumber": "SC289550", "VATregistrationnumber": "894983936" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3077", "Costcentredescription": "MAYFIELD - Learning Resources Centre", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250551", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 732.6, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "CF CORPORATE FINANCE LTD", "Companyregistrationnumber": "5414774", "VATregistrationnumber": "480912639" }, { "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": "3352996", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 732.02, "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": "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": "70068118", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 876.08, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)", "Companyregistrationnumber": "3843256", "VATregistrationnumber": "769019794" }, { "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": "3349995", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 875.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHADWELL HEATH SURGERY- DR D KANA & DR V SALAM", "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": "60248044", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 875.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "KHALDA MAHMOOD", "Companyregistrationnumber": "4091970087", "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": "60249930", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 875.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "KHALDA MAHMOOD", "Companyregistrationnumber": "4091970087", "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": "60250465", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 729.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "60246302", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 799.55, "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": "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": "90545584", "Period": "201506", "TransactionDate": "07/08/2014", "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": "90545582", "Period": "201506", "TransactionDate": "07/08/2014", "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": "90545583", "Period": "201506", "TransactionDate": "07/08/2014", "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": "90545580", "Period": "201506", "TransactionDate": "07/08/2014", "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": "90545581", "Period": "201506", "TransactionDate": "07/08/2014", "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": "90548957", "Period": "201506", "TransactionDate": "03/07/2014", "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": "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": "90552522", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 871.44, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60248563", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 726.0, "Classificationcode": "48130", "Classificationdescription": "Lighting Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIGHTING LOGIC LTD", "Companyregistrationnumber": "4995568", "VATregistrationnumber": "823484524" }, { "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": "3353692", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 725.76, "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": "3351891", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 870.04, "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": "S1054", "Costcentredescription": "CHRISTCHURCH : Building Projects", "BvsubCategory": "10-CAPFIN", "Bvsubdescription": "Capital Financing", "Bvsumcode": "50G", "Bvsumdescription": "Capital - Other Capital Outlay", "Accountcode": "7407", "Accountdescription": "Capital Expenditure", "TransactionNo": "60250535", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 725.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKER RICHMOND LTD", "Companyregistrationnumber": "5769968", "VATregistrationnumber": "138292108" }, { "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": "70067733", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 725.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "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": "3353274", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 869.5, "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": "R4407", "Costcentredescription": "PD External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552991", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 867.72, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "Companyregistrationnumber": "", "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": "60249776", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 722.48, "Classificationcode": "55980", "Classificationdescription": "Paper & Board Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FULTON PAPER", "Companyregistrationnumber": "", "VATregistrationnumber": "690600151" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90548780", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 865.4, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "WESTMINSTER DRUG PROJECT LTD", "Companyregistrationnumber": "2807934", "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": "3352162", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 864.0, "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": "R2171", "Costcentredescription": "Community Social Work Team 2", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "60247980", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 864.0, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CASSURACCES", "Service": "Assuring Access to Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3265", "Costcentredescription": "Drama Centre Del", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60249410", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 720.0, "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": "3351862", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351862", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -52.72, "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": "3350748", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 718.56, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60250458", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 718.4, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823822044" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3112", "Costcentredescription": "MAYFIELD - Learn Res ICT Maintenance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5862", "Accountdescription": "Curriculum Software", "TransactionNo": "60250306", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 718.2, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "EBUYER UK LTD", "Companyregistrationnumber": "3941136", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4325", "Costcentredescription": "Fuller Hall Kitchen", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011114", "Period": "201506", "TransactionDate": "18/07/2014", "Amount": 717.95, "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": "3352582", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 965.7, "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": "3352582", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -104.6, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645124", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 717.08, "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": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "645036", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 477.75, "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": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "645036", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 238.32, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351808", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90551784", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 857.17, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351897", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351897", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -24.92, "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": "3350687", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 712.22, "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": "S2763", "Costcentredescription": "Winston: Printer Leases", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60249517", "Period": "201506", "TransactionDate": "29/07/2014", "Amount": 712.07, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "N-JOY COMMUNICATIONS LTD", "Companyregistrationnumber": "3959954", "VATregistrationnumber": "995290472" }, { "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": "3352030", "Period": "201506", "TransactionDate": "22/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352030", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 284.2, "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": "3349642", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 852.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "VICTORIA NEVRIDES", "Companyregistrationnumber": "3233295185", "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": "3350550", "Period": "201506", "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": "3351427", "Period": "201506", "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": "3351436", "Period": "201506", "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": "3351434", "Period": "201506", "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": "3351461", "Period": "201506", "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": "3351431", "Period": "201506", "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": "3350552", "Period": "201506", "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": "3350559", "Period": "201506", "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": "3350561", "Period": "201506", "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": "3350562", "Period": "201506", "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": "3350563", "Period": "201506", "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": "3350564", "Period": "201506", "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": "3350569", "Period": "201506", "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": "3350570", "Period": "201506", "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": "3350571", "Period": "201506", "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": "3350572", "Period": "201506", "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": "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": "3350574", "Period": "201506", "TransactionDate": "14/07/2014", "Amount": 710.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "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": "3351437", "Period": "201506", "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": "3351438", "Period": "201506", "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": "3351424", "Period": "201506", "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": "3351432", "Period": "201506", "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": "3351425", "Period": "201506", "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": "3351433", "Period": "201506", "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": "3351441", "Period": "201506", "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": "3350558", "Period": "201506", "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": "3350565", "Period": "201506", "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": "3350566", "Period": "201506", "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": "3351440", "Period": "201506", "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": "3350567", "Period": "201506", "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": "3350537", "Period": "201506", "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": "3350546", "Period": "201506", "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": "3350539", "Period": "201506", "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": "3351454", "Period": "201506", "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": "3351446", "Period": "201506", "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": "3351457", "Period": "201506", "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": "3350536", "Period": "201506", "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": "3351459", "Period": "201506", "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": "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": "3350545", "Period": "201506", "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": "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": "3351450", "Period": "201506", "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": "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": "645047", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 709.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "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": "90548959", "Period": "201506", "TransactionDate": "08/09/2014", "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": "90545585", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 850.01, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "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": "60248777", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 850.0, "Classificationcode": "42041", "Classificationdescription": "Handyman Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M C HUGHES", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60248774", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 850.0, "Classificationcode": "42041", "Classificationdescription": "Handyman Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M C HUGHES", "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": "90548379", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552490", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552506", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552540", "Period": "201506", "TransactionDate": "05/09/2014", "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": "90548380", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552541", "Period": "201506", "TransactionDate": "05/09/2014", "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": "90552489", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552507", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 850.0, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "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": "3350000", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 850.0, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90553063", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553063", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553063", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553063", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1078.96, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70067870", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 646.09, "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": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70067870", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 35.38, "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": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70067870", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 19.16, "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": "R2138", "Costcentredescription": "CQ and F - Psy Social Work - Loxford Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "70067870", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 6.09, "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": "3352408", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 846.8, "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": "3352102", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351768", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351768", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -49.52, "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": "3350248", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 703.05, "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": "3352188", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352188", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -131.04, "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": "3353722", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 701.46, "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": "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": "90545397", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 840.99, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "60247977", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 840.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEEKAY CONSULTING LTD T/AS VIBRANT ESTATES", "Companyregistrationnumber": "5936591", "VATregistrationnumber": "153639890" }, { "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": "60250623", "Period": "201506", "TransactionDate": "27/09/2014", "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": "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": "60249863", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 700.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINDSAY WRIGHT", "Companyregistrationnumber": "", "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": "60249733", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 700.0, "Classificationcode": "80900", "Classificationdescription": "Tuition - Private", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEACH 247 LTD", "Companyregistrationnumber": "4309594", "VATregistrationnumber": "782697570" }, { "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": "04E", "Bvsumdescription": "Services", "Accountcode": "5759", "Accountdescription": "Hire Of Venues", "TransactionNo": "60249946", "Period": "201506", "TransactionDate": "30/04/2014", "Amount": 700.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRENFORD CLUBS LIMITED (ARDLEIGH GREEN)", "Companyregistrationnumber": "3226473", "VATregistrationnumber": "718 8360 13" }, { "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": "60249858", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 699.95, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PCS BUSINESS SYSTEMS LTD", "Companyregistrationnumber": "3082062", "VATregistrationnumber": "650773431" }, { "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": "3351966", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351966", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90548860", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 837.92, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "3543482", "VATregistrationnumber": "" }, { "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": "60250332", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 837.5, "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": "3352293", "Period": "201506", "TransactionDate": "22/09/2014", "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352080", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352597", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90548795", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 835.03, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90548796", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 835.03, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90548791", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 835.03, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90548797", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 835.03, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90548793", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 835.03, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90548798", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 835.03, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90548792", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 835.03, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90548794", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 835.03, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES CARE 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": "3350425", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 695.43, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60248293", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 694.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "60248297", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 694.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "60248582", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 694.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "60248583", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 694.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "60248497", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 694.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "60248296", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 694.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "60248581", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 694.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "3352044", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352044", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -142.12, "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": "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 109.8, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 75.06, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 72.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 70.8, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 66.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 59.22, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 57.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 26.8, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 24.24, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 21.3, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 20.2, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 20.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 14.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 13.4, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 12.0, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 11.88, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 11.12, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "645116", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 8.41, "Classificationcode": "13240", "Classificationdescription": "Car Accessories and Parts", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPARSHATTS OF KENT LTD", "Companyregistrationnumber": "1196089", "VATregistrationnumber": "204538975" }, { "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": "90548080", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 831.71, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "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": "60248775", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 830.0, "Classificationcode": "42041", "Classificationdescription": "Handyman Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "M C HUGHES", "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": "60250014", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 829.77, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITANNIA RESIDENTIALS LTD", "Companyregistrationnumber": "8398758", "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": "3350892", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 691.35, "Classificationcode": "66370", "Classificationdescription": "Sand, Gravel & Other Aggregates", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAFARGE AGGREGATES LTD", "Companyregistrationnumber": "297905", "VATregistrationnumber": "210479684" }, { "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": "3353348", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 828.0, "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552757", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 827.68, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORN VILLAGE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3353739", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 689.59, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60250647", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 695.0, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REGIONAL PUBLICATIONS", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2040", "Costcentredescription": "TRINITY : Additional requests SIP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60244121", "Period": "201506", "TransactionDate": "09/07/2014", "Amount": 688.7, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINDEL EDUCATION LTD", "Companyregistrationnumber": "1135827", "VATregistrationnumber": "125688644" }, { "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": "45", "Accountdescription": "Sessional Staff", "TransactionNo": "60249129", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 825.5, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAULINE WARREN", "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": "3350009", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 825.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELAINE EDWARDS & SARAH HAYES T/A THE SHRUBBERIES", "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": "3349998", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 825.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "BALFOUR MEDICAL CENTRE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04B", "Bvsumdescription": "Catering", "Accountcode": "5602", "Accountdescription": "Refreshments", "TransactionNo": "60248105", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 688.84, "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": "R7100", "Costcentredescription": "Highways Rechargeable", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "3353591", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 685.91, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2400", "Accountdescription": "Advertising For Staff", "TransactionNo": "60247801", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 684.0, "Classificationcode": "1961", "Classificationdescription": "Advertising - Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PENNA PLC (PENNA COMMUNICATIONS)", "Companyregistrationnumber": "1918150", "VATregistrationnumber": "605849719" }, { "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": "90545350", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 819.47, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2733", "Costcentredescription": "Winston : MAINTENANCE CONTRACTS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60249082", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 682.26, "Classificationcode": "9200", "Classificationdescription": "Boiler Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZIP HEATERS (UK) LTD", "Companyregistrationnumber": "2649782", "VATregistrationnumber": "688630685" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353867", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 818.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "S V PHARMACIES LTD ( ALLENS PHARMACY)", "Companyregistrationnumber": "3769885", "VATregistrationnumber": "739808392" }, { "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": "3351749", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1007.54, "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": "3351749", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -190.57, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5854", "Accountdescription": "Exchange Line Rental", "TransactionNo": "70067878", "Period": "201506", "TransactionDate": "26/08/2014", "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": "70067878", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 273.32, "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": "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": "90551267", "Period": "201506", "TransactionDate": "21/09/2014", "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": "90547452", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 815.0, "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": "5510", "Accountdescription": "Materials", "TransactionNo": "645246", "Period": "201506", "TransactionDate": "07/08/2013", "Amount": 679.15, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS 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": "3351896", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351896", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3353503", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 678.44, "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": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60249900", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 812.5, "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": "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": "3352088", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352498", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 812.0, "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": "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": "3353720", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 675.9, "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": "3351027", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 810.0, "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": "3351025", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 810.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "60248063", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 675.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMON FORSHAW", "Companyregistrationnumber": "3128877143", "VATregistrationnumber": "863805015" }, { "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": "3351792", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351792", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -73.36, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60249362", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 672.09, "Classificationcode": "20623", "Classificationdescription": "Computer Consumables & Stationery", "SupplierID": "REDACTED DATA", "Supplierdescription": "LECO COMPUTER SUPPLIES LTD", "Companyregistrationnumber": "1354638", "VATregistrationnumber": "649007533" }, { "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": "70068377", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": 435.0, "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": "70068377", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": 283.16, "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": "70068377", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": -283.16, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "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": "80011100", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 669.67, "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": "3353643", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 669.3, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90549365", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 802.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90549363", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 802.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90549367", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 802.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90549369", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 802.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90549362", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 802.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90549368", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 802.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90549366", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 802.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES 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": "90549364", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 802.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHRISTIES CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80010932", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 764.4, "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": "3352270", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352270", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -172.36, "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": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70068030", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 801.67, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZAHOOR AHMED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60248003", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 667.95, "Classificationcode": "54612", "Classificationdescription": "Orthopaedic Care Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "BACK CARE SOLUTIONS LTD", "Companyregistrationnumber": "1607829", "VATregistrationnumber": "812525749" }, { "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": "70068190", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 801.09, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "STANDARD NURSING AGENCY & CARE SERVICES LTD", "Companyregistrationnumber": "6813114", "VATregistrationnumber": "527798884" }, { "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": "3352089", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 800.4, "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": "70067867", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 800.4, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASIA FAZAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2019", "Costcentredescription": "TRINITY : Cleaning and Caretaking", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60241725", "Period": "201506", "TransactionDate": "23/06/2014", "Amount": 667.0, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "POWER HYGIENE & SAFETY PRODUCTS LTD", "Companyregistrationnumber": "5087991", "VATregistrationnumber": "839352993" }, { "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": "3351388", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 666.82, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70068634", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 800.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLIFFORDS PROPERTY PROFESSIONALS", "Companyregistrationnumber": "1717062001", "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": "3351983", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 800.0, "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": "60249389", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 800.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOUSE MANAGERS LTD", "Companyregistrationnumber": "8377636", "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": "60248874", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 800.0, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "60247898", "Period": "201506", "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": "3352382", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352382", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -255.88, "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "797895", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 666.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "APT CONTROLS LTD", "Companyregistrationnumber": "2754698", "VATregistrationnumber": "722769908" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60250352", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 798.0, "Classificationcode": "57690", "Classificationdescription": "Photographers - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "DAVID HUGHES PHOTOGRAPHY", "Companyregistrationnumber": "3044873899", "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": "60250883", "Period": "201506", "TransactionDate": "13/09/2014", "Amount": 664.58, "Classificationcode": "21500", "Classificationdescription": "Conference Rooms & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN", "Companyregistrationnumber": "4720526", "VATregistrationnumber": "815393719" }, { "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": "90545368", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 796.68, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "3350382", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 663.89, "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": "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": "60249259", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 663.75, "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": "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": "60250360", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 794.42, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "3350819", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 661.9, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90552533", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 792.55, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352398", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 792.4, "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": "3352887", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 660.07, "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": "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": "90548473", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1633.2, "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": "90548473", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -167.6, "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": "90548473", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -673.55, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARETECH COMMUNITY SERVICES LTD", "Companyregistrationnumber": "2804415", "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60249037", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 660.0, "Classificationcode": "0", "Classificationdescription": "Not Classified", "SupplierID": "REDACTED DATA", "Supplierdescription": "DOUGLAS CONSTRUCTION (UK) LTD", "Companyregistrationnumber": "4896877", "VATregistrationnumber": "830577623" }, { "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": "60249185", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 660.0, "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": "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": "60246718", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 660.0, "Classificationcode": "23470", "Classificationdescription": "Cycle Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "CYCLE EXPERIENCE LTD", "Companyregistrationnumber": "5970092", "VATregistrationnumber": "897201306" }, { "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": "60249347", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 659.6, "Classificationcode": "22550", "Classificationdescription": "Councils", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAMESIDE METROPOLITAN BOROUGH", "Companyregistrationnumber": "", "VATregistrationnumber": "149193544" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3039", "Costcentredescription": "MAYFIELD - Maintenance Contracts New", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "60249381", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 659.1, "Classificationcode": "66520", "Classificationdescription": "Sanitary Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCS GROUP UK LTD T/A CANNON", "Companyregistrationnumber": "3056469", "VATregistrationnumber": "238034379" }, { "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": "3351944", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351944", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -951.2, "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": "R3937", "Costcentredescription": "Chadwell CC", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60248242", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 664.52, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE EDUCATION", "Companyregistrationnumber": "1135827", "VATregistrationnumber": "125688644" }, { "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": "60249761", "Period": "201506", "TransactionDate": "03/07/2014", "Amount": 655.68, "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": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552508", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552491", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552542", "Period": "201506", "TransactionDate": "05/09/2014", "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": "90548381", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 782.8, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "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": "645207", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 652.05, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BLUE LINE CARS (ILFORD) LTD", "Companyregistrationnumber": "4068140", "VATregistrationnumber": "766275986" }, { "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": "60248206", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 652.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAMES LECKEY DESIGN LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "366407149" }, { "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": "60248534", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 782.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "FORMARA LIMITED", "Companyregistrationnumber": "1114482", "VATregistrationnumber": "251063986" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80010976", "Period": "201505", "TransactionDate": "28/08/2014", "Amount": 651.02, "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": "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": "60250127", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 651.0, "Classificationcode": "42230", "Classificationdescription": "Health & Safety Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "PELLINGS LLP", "Companyregistrationnumber": "OC326178", "VATregistrationnumber": "299 3496 88" }, { "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": "90548944", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 780.84, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "60249769", "Period": "201506", "TransactionDate": "06/05/2014", "Amount": 780.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "RITA ALTMAN", "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": "60248860", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 650.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "NICHOLAS HAM", "Companyregistrationnumber": "", "VATregistrationnumber": "798946437" }, { "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": "60249822", "Period": "201506", "TransactionDate": "17/09/2014", "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": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "797898", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 650.0, "Classificationcode": "84085", "Classificationdescription": "Water Treatment Equipment & Service", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTERSERVE FS (UK) LTD", "Companyregistrationnumber": "2329448", "VATregistrationnumber": "527218256" }, { "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": "60247976", "Period": "201506", "TransactionDate": "16/10/2013", "Amount": 650.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SYNTHESIS TRAINING NETWORK LTD", "Companyregistrationnumber": "759794", "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": "60248893", "Period": "201506", "TransactionDate": "14/07/2014", "Amount": 650.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAHMINA RAHMAN", "Companyregistrationnumber": "4634774902", "VATregistrationnumber": "863268110" }, { "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": "2402", "Accountdescription": "Internal Training", "TransactionNo": "60250522", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 650.0, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH TELECOM (DURHAM)", "Companyregistrationnumber": "", "VATregistrationnumber": "245719348" }, { "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": "644998", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 650.0, "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": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645206", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 650.0, "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": "645053", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 650.0, "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": "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": "3352327", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352327", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -21.12, "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": "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": "3353996", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 649.0, "Classificationcode": "67845", "Classificationdescription": "Printer Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "VITESSE PLC T/A LASER LIFE", "Companyregistrationnumber": "3873327", "VATregistrationnumber": "752654911" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3291", "Costcentredescription": "Comenius Regio Partnership - Melilla Spain", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60247706", "Period": "201505", "TransactionDate": "27/08/2014", "Amount": 648.99, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "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": "3353721", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 648.55, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60248928", "Period": "201506", "TransactionDate": "25/06/2014", "Amount": 647.81, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353873", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 777.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "P & S CHEM LTD(P & S CHEMIST)", "Companyregistrationnumber": "3617988", "VATregistrationnumber": "466659105" }, { "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": "3351771", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 775.52, "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": "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": "90545384", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 775.45, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60249256", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 646.1, "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": "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": "60247269", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 775.26, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMIN ENTERPRISE LTD (DR ATEF AMIN)", "Companyregistrationnumber": "4551202", "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": "3351670", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 773.3, "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": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548556", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 773.14, "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": "90548556", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 174.26, "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": "90548556", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -174.26, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645296", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 644.0, "Classificationcode": "81250", "Classificationdescription": "Tyre Wholesalers", "SupplierID": "REDACTED DATA", "Supplierdescription": "G & S TYRE SERVICES LTD", "Companyregistrationnumber": "", "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60247751", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 772.68, "Classificationcode": "67981", "Classificationdescription": "Schools - Local Authority", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOHN'S R.C. SCHOOL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3065", "Costcentredescription": "MAYFIELD - English", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60248477", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 772.2, "Classificationcode": "9849", "Classificationdescription": "Booksellers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE BOOKSHOP (LOUGHTON) LTD", "Companyregistrationnumber": "4607144", "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": "3352906", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 643.21, "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": "797788", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 642.25, "Classificationcode": "2950", "Classificationdescription": "Air Conditioning and Refrigeration Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "J C WATSON REFRIGERATION LTD", "Companyregistrationnumber": "1449921", "VATregistrationnumber": "250060708" }, { "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": "90551848", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 767.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "60245097", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 639.01, "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": "3352328", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 765.6, "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": "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": "60249901", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 765.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE FITS FOUNDATION LTD", "Companyregistrationnumber": "7015986", "VATregistrationnumber": "992341601" }, { "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": "3351762", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 764.92, "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": "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": "3351595", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 763.2, "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": "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": "3351212", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 762.68, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "KINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY", "Companyregistrationnumber": "4595757", "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": "60249394", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 635.19, "Classificationcode": "47960", "Classificationdescription": "Lifts - Servicing & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JACKSON LIFT SERVICES LTD", "Companyregistrationnumber": "2186996", "VATregistrationnumber": "" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80010974", "Period": "201505", "TransactionDate": "28/08/2014", "Amount": 635.14, "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": "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": "60249750", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 762.02, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "AMIN ENTERPRISE LTD (DR ATEF AMIN)", "Companyregistrationnumber": "4551202", "VATregistrationnumber": "" }, { "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3056", "Accountdescription": "Schools ONLY - Minor Maintenance", "TransactionNo": "60246701", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 634.64, "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": "3352997", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 634.42, "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": "R7701", "Costcentredescription": "Veh Admin O'Head A/C", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "645113", "Period": "201506", "TransactionDate": "09/08/2014", "Amount": 689.48, "Classificationcode": "45170", "Classificationdescription": "Information Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "WOLTERS KLUWER (UK) LTD", "Companyregistrationnumber": "450650", "VATregistrationnumber": "710935745" }, { "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": "3353483", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 630.9, "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": "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": "60248412", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 629.31, "Classificationcode": "54820", "Classificationdescription": "Outdoor Pursuit Organisers & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRAILNET CIC", "Companyregistrationnumber": "6482275", "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": "3351995", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 754.0, "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": "3352606", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3351501", "Period": "201506", "TransactionDate": "17/09/2014", "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": "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": "3351369", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 754.0, "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": "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": "645067", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 218.07, "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": "645067", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 218.07, "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": "645067", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 191.96, "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": "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": "3351780", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351780", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -58.92, "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": "3351837", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351837", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -175.2, "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": "3352107", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352107", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -36.8, "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": "S2052", "Costcentredescription": "TRINITY : Capitation: Home Economics", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5501", "Accountdescription": "Equipment Provision", "TransactionNo": "60246049", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 626.04, "Classificationcode": "46500", "Classificationdescription": "Clothing and Fabrics - Knitwear and Textiles", "SupplierID": "REDACTED DATA", "Supplierdescription": "FRANKLINS GROUP LTD", "Companyregistrationnumber": "4421444", "VATregistrationnumber": "795407493" }, { "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": "90549140", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 750.0, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "VATregistrationnumber": "" }, { "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": "90548579", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 750.0, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "KAIROS COMMUNITY TRUST", "Companyregistrationnumber": "CHARITY 1117763", "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": "60250886", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 625.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60250889", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 625.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60249005", "Period": "201506", "TransactionDate": "09/07/2014", "Amount": 625.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60248877", "Period": "201506", "TransactionDate": "02/07/2014", "Amount": 625.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60250887", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 625.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60250888", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 625.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60250884", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 625.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60249003", "Period": "201506", "TransactionDate": "09/07/2014", "Amount": 625.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "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": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5850", "Accountdescription": "Computer Equipment - General Supplies", "TransactionNo": "60248517", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 625.0, "Classificationcode": "53400", "Classificationdescription": "Office Equipment Servicing & Maintenance", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITED TECHNOLOGIES UK LTD(UTL)", "Companyregistrationnumber": "3805286", "VATregistrationnumber": "740173460" }, { "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": "644975", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 625.0, "Classificationcode": "40401", "Classificationdescription": "Glass Products - Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "PSV GLASS", "Companyregistrationnumber": "1647820", "VATregistrationnumber": "398530806" }, { "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": "60245589", "Period": "201506", "TransactionDate": "15/07/2014", "Amount": 624.39, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MASTER CLASS EDUCATION LTD", "Companyregistrationnumber": "6314451", "VATregistrationnumber": "919201244" }, { "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": "70068221", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 747.45, "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": "70068221", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": -747.45, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068390", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 621.4, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068392", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 621.4, "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": "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": "70068255", "Period": "201506", "TransactionDate": "13/09/2014", "Amount": 745.01, "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": "70068255", "Period": "201506", "TransactionDate": "13/09/2014", "Amount": -745.01, "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": "60248895", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 620.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAM WALLACE", "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": "90548862", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 743.71, "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": "90548863", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 743.71, "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": "90548861", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 743.71, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARE ASSOCIATES (RECRUITMENT) LTD.", "Companyregistrationnumber": "3543482", "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": "3351783", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351783", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351799", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351799", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -277.56, "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": "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": "70068337", "Period": "201506", "TransactionDate": "24/09/2014", "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": "3351964", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351964", "Period": "201506", "TransactionDate": "22/09/2014", "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645132", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 618.4, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "STANFORD COACHWORKS & MOBILITY SERVICES LTD", "Companyregistrationnumber": "3615021", "VATregistrationnumber": "722259545" }, { "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": "60249236", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 617.96, "Classificationcode": "73190", "Classificationdescription": "Stairlifts - Mnfrs & Installers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EMS STAIRLIFTS LTD", "Companyregistrationnumber": "6427222", "VATregistrationnumber": "632372652" }, { "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": "70068378", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": 532.84, "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": "70068378", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": 101.91, "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": "70068378", "Period": "201506", "TransactionDate": "28/06/2014", "Amount": -101.91, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3371", "Costcentredescription": "LBR Costs", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60249329", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 617.57, "Classificationcode": "50348", "Classificationdescription": "Medical Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "INITIAL MEDICAL SERVICES LTD", "Companyregistrationnumber": "3174140", "VATregistrationnumber": "209918933" }, { "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": "3353276", "Period": "201506", "TransactionDate": "04/09/2014", "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": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90548362", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 739.5, "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": "90548364", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 739.5, "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": "90548363", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 739.5, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351765", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 739.2, "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": "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": "60248718", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 615.69, "Classificationcode": "42230", "Classificationdescription": "Health & Safety Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "PELLINGS LLP", "Companyregistrationnumber": "OC326178", "VATregistrationnumber": "299 3496 88" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7068", "Costcentredescription": "Signs - Schedule 2", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3353070", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 615.66, "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": "S2378", "Costcentredescription": "GROVE: Stationery", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60248380", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 615.0, "Classificationcode": "5890", "Classificationdescription": "Badges and Emblems", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCHOOL MERIT STICKERS", "Companyregistrationnumber": "", "VATregistrationnumber": "234623184" }, { "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": "70067977", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 607.49, "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": "70067977", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 130.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "BETTER LETTINGS LTD", "Companyregistrationnumber": "6839022", "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": "3351743", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351743", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -5.32, "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": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70067755", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 736.67, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASYMOVE EA LTD", "Companyregistrationnumber": "6515793", "VATregistrationnumber": "930332656" }, { "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": "60248266", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 736.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "MANSELL ESTATES LTD", "Companyregistrationnumber": "6366975", "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": "3352071", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352071", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -78.12, "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": "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": "90548864", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 732.4, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351751", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351751", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -138.0, "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": "S2096", "Costcentredescription": "TRINITY : General Adminstrative Supplies", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "60246772", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 609.88, "Classificationcode": "76520", "Classificationdescription": "Telecommunications Equipment & Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTHERN COMMUNICATIONS LTD", "Companyregistrationnumber": "1328040", "VATregistrationnumber": "491511943" }, { "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": "3352200", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351953", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90552513", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90548386", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552496", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552547", "Period": "201506", "TransactionDate": "05/09/2014", "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352321", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 728.12, "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": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011004", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 692.5, "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": "60250146", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 726.1, "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": "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": "90549291", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 726.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AQT LONDON LTD- AQT HOME CARE SERVICES", "Companyregistrationnumber": "7192694", "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": "3351082", "Period": "201506", "TransactionDate": "16/08/2014", "Amount": 726.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "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": "3350016", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 725.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR M A H KASHIN & DR S THEYMOZHI T/AS CLAYHALL CLINIC", "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": "645062", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 604.05, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INSIGHT DIRECT (UK) LTD.", "Companyregistrationnumber": "2579852", "VATregistrationnumber": "746075129" }, { "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": "3353691", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 603.9, "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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011140", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 689.49, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351752", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351752", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -113.6, "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": "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": "60250492", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 601.15, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80010933", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 601.08, "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": "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": "90545567", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 720.9, "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": "90545566", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 720.9, "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": "90545570", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 720.9, "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": "90545568", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 720.9, "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": "90545569", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 720.9, "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": "90545571", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 720.9, "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": "90548945", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 720.9, "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": "90548942", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 720.9, "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": "90548943", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 720.9, "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": "90548737", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 720.9, "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": "90548738", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 720.9, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352308", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 720.52, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "70068258", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 720.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAMELIN TRUST", "Companyregistrationnumber": "2650043", "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": "60248270", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 720.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "IDEAL CARE SOLUTIONS LIMITED", "Companyregistrationnumber": "7566021", "VATregistrationnumber": "114183936" }, { "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": "60249652", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 600.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "NCC SERVICES LTD", "Companyregistrationnumber": "2802141", "VATregistrationnumber": "732334556" }, { "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": "60247453", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 600.0, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60247461", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 600.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "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": "5868", "Accountdescription": "IT Support Contract", "TransactionNo": "60249451", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 600.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "NCC SERVICES LTD", "Companyregistrationnumber": "2802141", "VATregistrationnumber": "732334556" }, { "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": "5868", "Accountdescription": "IT Support Contract", "TransactionNo": "60249452", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 600.0, "Classificationcode": "20630", "Classificationdescription": "Computer Leasing & Rental", "SupplierID": "REDACTED DATA", "Supplierdescription": "NCC SERVICES LTD", "Companyregistrationnumber": "2802141", "VATregistrationnumber": "732334556" }, { "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": "48", "Accountdescription": "Professional Staff - Pay", "TransactionNo": "70067717", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 600.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAAF REGISTERED CHARITY", "Companyregistrationnumber": "1379092", "VATregistrationnumber": "235376458" }, { "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": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011498", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 599.37, "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": "3351912", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352249", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 719.12, "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": "3353635", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 598.8, "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": "3350294", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 597.82, "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": "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": "3353711", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 596.7, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3352183", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352183", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -96.96, "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": "3353732", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 595.35, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90549302", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 714.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AQT LONDON LTD- AQT HOME CARE SERVICES", "Companyregistrationnumber": "7192694", "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": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60250374", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 595.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2737", "Costcentredescription": "Winston : ADMINSTRATION", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60249906", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 594.91, "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": "R9575", "Costcentredescription": "Ilford Chambers Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011104", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 594.72, "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": "R4407", "Costcentredescription": "PD External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552531", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 713.16, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351788", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351788", "Period": "201506", "TransactionDate": "22/09/2014", "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": "R5011", "Costcentredescription": "Housing General Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5858", "Accountdescription": "Phones", "TransactionNo": "70068379", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 570.38, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "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": "70068379", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 20.5, "Classificationcode": "51500", "Classificationdescription": "Mobile Phones - Personal Numbers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVERYTHING EVERYWHERE LTD (CAMBERLEY)", "Companyregistrationnumber": "2382161", "VATregistrationnumber": "771592016" }, { "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": "90551988", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90551861", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 708.48, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353862", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 708.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CORDEVE LTD (CORDEVE CHEMISTS)", "Companyregistrationnumber": "2186814", "VATregistrationnumber": "542281265" }, { "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": "60249440", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 588.5, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "60248530", "Period": "201506", "TransactionDate": "31/08/2004", "Amount": 588.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "EXPRESS REPORTS LTD", "Companyregistrationnumber": "6112673", "VATregistrationnumber": "905210176" }, { "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": "60249661", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 700.0, "Classificationcode": "74420", "Classificationdescription": "Supermarkets", "SupplierID": "REDACTED DATA", "Supplierdescription": "SAINSBURY'S SUPERMARKETS LTD", "Companyregistrationnumber": "32617222", "VATregistrationnumber": "GB660454836" }, { "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": "60249661", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 4.16, "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": "B0356", "Costcentredescription": "Property Services Franking Machines", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50K", "Bvsumdescription": "Current Assets", "Accountcode": "9311", "Accountdescription": "Non-Stores Stocks", "TransactionNo": "60249190", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 586.76, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "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": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "60248336", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 600.2, "Classificationcode": "79390", "Classificationdescription": "Toy Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOYS R US LIMITED", "Companyregistrationnumber": "1809223", "VATregistrationnumber": "410802502" }, { "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": "70068253", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 703.27, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "60247973", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 586.0, "Classificationcode": "57130", "Classificationdescription": "Pest and Vermin Control Products", "SupplierID": "REDACTED DATA", "Supplierdescription": "SDK ENVIRONMENTAL LTD", "Companyregistrationnumber": "3988788", "VATregistrationnumber": "388966174" }, { "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": "60247791", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 703.0, "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": "R7070", "Costcentredescription": "Reactive Maintenance", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3352951", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 585.65, "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": "3352927", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 585.65, "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": "3352861", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 585.62, "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": "3352810", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 585.15, "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "60247679", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 585.0, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "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": "60249186", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 585.0, "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": "60249187", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 585.0, "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60248411", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 700.0, "Classificationcode": "81491", "Classificationdescription": "Universities & Medical Schools", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIVERSITY OF EAST LONDON", "Companyregistrationnumber": "", "VATregistrationnumber": "506471361" }, { "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": "90545947", "Period": "201506", "TransactionDate": "04/09/2014", "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": "90549179", "Period": "201506", "TransactionDate": "17/09/2014", "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": "90545979", "Period": "201506", "TransactionDate": "04/09/2014", "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": "90545907", "Period": "201506", "TransactionDate": "20/08/2014", "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": "90545852", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 700.0, "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": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249041", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 582.07, "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": "S2021", "Costcentredescription": "TRINITY : Energy", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80010916", "Period": "201506", "TransactionDate": "12/08/2014", "Amount": 664.6, "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": "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": "3353731", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 580.5, "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": "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": "3351588", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 696.2, "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": "3352593", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352151", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351680", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352566", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352298", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351825", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352119", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 696.0, "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": "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": "797866", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 390.0, "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": "797866", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 190.0, "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": "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": "60249258", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 579.6, "Classificationcode": "53390", "Classificationdescription": "Office Equipment Mnfrs & Distributors", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT BUSINESS EQUIPMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "545926025" }, { "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": "3351357", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 579.0, "Classificationcode": "65423", "Classificationdescription": "Health & Safety Training", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOLUTIONS FIRE SAFETY LTD", "Companyregistrationnumber": "3977646", "VATregistrationnumber": "752568802" }, { "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": "3351807", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 494.5, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351807", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90549256", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 694.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAVEN CARE LTD", "Companyregistrationnumber": "6762521", "VATregistrationnumber": "" }, { "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": "60250715", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 578.24, "Classificationcode": "2100", "Classificationdescription": "Advertising Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)", "Companyregistrationnumber": "4312971", "VATregistrationnumber": "791597182" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7068", "Costcentredescription": "Signs - Schedule 2", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "60248295", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 578.0, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "UK POWER NETWORKS (OPERATIONS) LTD", "Companyregistrationnumber": "3870728", "VATregistrationnumber": "997330577" }, { "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": "60249467", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 693.48, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR ARUP CHATTERJEE", "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": "3350342", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 576.14, "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": "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": "90545504", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 691.1, "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": "3352371", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 690.64, "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": "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": "3352532", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 928.0, "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": "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": "70068205", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 690.32, "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352532", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -237.68, "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": "70068205", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": -690.32, "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": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645264", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 575.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLAYHALL EXECUTIVE CARS LTD", "Companyregistrationnumber": "6057590", "VATregistrationnumber": "911916336" }, { "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": "3352568", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 371.2, "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": "3352568", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 344.6, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352568", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -26.6, "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": "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": "797818", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 573.74, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "60249802", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 573.23, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEWIS & GRAVES PARTNERSHIP LLP", "Companyregistrationnumber": "8953594", "VATregistrationnumber": "135553810" }, { "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": "60249327", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 573.16, "Classificationcode": "21480", "Classificationdescription": "Skip Hire & Rubbish Clearance & Collection", "SupplierID": "REDACTED DATA", "Supplierdescription": "P F AHERN (LONDON) LIMITED", "Companyregistrationnumber": "1969311", "VATregistrationnumber": "597095487" }, { "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": "90548355", "Period": "201506", "TransactionDate": "02/09/2014", "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": "90552464", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 687.7, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELHAP", "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": "3353484", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 572.6, "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": "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": "60250666", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 572.43, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4621", "Accountdescription": "Cleaning DSO Recharge", "TransactionNo": "60250116", "Period": "201506", "TransactionDate": "20/09/2014", "Amount": 570.51, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCEAN INTEGRATED SERVICES LTD", "Companyregistrationnumber": "1105443", "VATregistrationnumber": "197418033" }, { "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": "645188", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 570.14, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "645188", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 0.27, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "3350974", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 684.0, "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": "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": "645114", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 395.0, "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": "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": "645114", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 175.0, "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": "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": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353880", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": 681.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZADAMS CHEMIST LTD", "Companyregistrationnumber": "3260550", "VATregistrationnumber": "685219313" }, { "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": "90548896", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 679.8, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOPE SUPER JOBS LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "872555205" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353883", "Period": "201506", "TransactionDate": "28/09/2014", "Amount": 679.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "A A POLYPHARMA LTD T/AS GOLD'S PHARMACY GANTS HILL", "Companyregistrationnumber": "8596634", "VATregistrationnumber": "175446291" }, { "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": "80011196", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 566.2, "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": "R3932", "Costcentredescription": "Aldersbrook CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60250705", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 565.5, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352221", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352221", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -203.76, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "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": "60248371", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 563.6, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRIPOD PARTNERS LTD", "Companyregistrationnumber": "8230012", "VATregistrationnumber": "14500095" }, { "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": "80011130", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 563.38, "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": "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": "60248912", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 563.0, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "60248310", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 562.76, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "70068366", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 675.0, "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": "3353330", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 675.0, "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": "3353327", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 675.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "VATregistrationnumber": "" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7015", "Costcentredescription": "Other Surface Car Pks", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6241", "Accountdescription": "Parking Meter Maintenance", "TransactionNo": "60249421", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 562.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "PARKEON LTD", "Companyregistrationnumber": "4869035", "VATregistrationnumber": "821077453" }, { "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": "60250454", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 561.46, "Classificationcode": "21500", "Classificationdescription": "Conference Rooms & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN", "Companyregistrationnumber": "4720526", "VATregistrationnumber": "815393719" }, { "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": "60248522", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 673.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "FORMARA LIMITED", "Companyregistrationnumber": "1114482", "VATregistrationnumber": "251063986" }, { "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": "3351948", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351948", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -69.44, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3353700", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 560.52, "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": "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": "3351068", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 671.8, "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": "S2040", "Costcentredescription": "TRINITY : Additional requests SIP", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60244331", "Period": "201506", "TransactionDate": "15/07/2014", "Amount": 671.4, "Classificationcode": "9450", "Classificationdescription": "Book Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARPER COLLINS PUBLISHERS LTD", "Companyregistrationnumber": "SC027389", "VATregistrationnumber": "259639706" }, { "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": "3350428", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 558.86, "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": "60249675", "Period": "201506", "TransactionDate": "16/09/2014", "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": "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": "60249676", "Period": "201506", "TransactionDate": "16/09/2014", "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": "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": "60249674", "Period": "201506", "TransactionDate": "16/09/2014", "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": "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": "60248204", "Period": "201506", "TransactionDate": "01/04/2014", "Amount": 669.4, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "DIVERSE CARE", "Companyregistrationnumber": "4482942", "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": "3353084", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 556.86, "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": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "9", "Accountdescription": "Agency Staff Sickness Cover", "TransactionNo": "60248285", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 556.68, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FUTURE FORCE ENTERPRISES LTD", "Companyregistrationnumber": "3773406", "VATregistrationnumber": "912280061" }, { "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": "3353715", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 556.2, "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": "S1047", "Costcentredescription": "CHRISTCHURCH : ICT", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60243968", "Period": "201506", "TransactionDate": "14/07/2014", "Amount": 556.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "INFORMATION & DATA NETWORKS SUPPLIES LTD(IDN)", "Companyregistrationnumber": "2248449", "VATregistrationnumber": "498052417" }, { "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": "3353727", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 555.66, "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": "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": "3349791", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 666.66, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "OLAWUMI JULIANNA E DOUGAN", "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": "3349774", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3353232", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3353248", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3353243", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3350628", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3354017", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": 666.66, "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": "3351346", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3350639", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3351340", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3351331", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3353215", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3351320", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "3353211", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 666.66, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "6263", "Accountdescription": "Supportive Activities", "TransactionNo": "3349768", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 666.66, "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": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351716", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351716", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60250565", "Period": "201506", "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": "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": "60250564", "Period": "201506", "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": "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": "3352066", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352066", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -65.72, "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": "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": "90547154", "Period": "201506", "TransactionDate": "09/09/2014", "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": "90547049", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 662.7, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREWATCH CARE SERVICES LTD", "Companyregistrationnumber": "2949558", "VATregistrationnumber": "927457005" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CMISCPHSERV", "Service": "Miscellaneous Public Health Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4800", "Costcentredescription": "Public Health Support", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60247844", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 552.17, "Classificationcode": "21500", "Classificationdescription": "Conference Rooms & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN", "Companyregistrationnumber": "4720526", "VATregistrationnumber": "815393719" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult 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": "90548502", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 1480.0, "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": "90548502", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -97.85, "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": "90548502", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -720.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "WHITEHALL CARE LTD - WHITEHALL LODGE RESIDENTIAL CARE HOME", "Companyregistrationnumber": "5867622", "VATregistrationnumber": "" }, { "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": "3353725", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 550.8, "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": "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": "3353709", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 550.26, "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": "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": "90546941", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 660.11, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAREWATCH CARE SERVICES LTD", "Companyregistrationnumber": "2949558", "VATregistrationnumber": "927457005" }, { "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": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "60250569", "Period": "201506", "TransactionDate": "05/11/2014", "Amount": 660.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DANS LUXURY TRAVEL LTD", "Companyregistrationnumber": "1901431", "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60248026", "Period": "201506", "TransactionDate": "02/05/2014", "Amount": 550.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREND CONTROL SYSTEMS LTD", "Companyregistrationnumber": "1664519", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2734", "Costcentredescription": "Winston : CENTRAL CONTRACTS", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3060", "Accountdescription": "Central Contracts", "TransactionNo": "60248572", "Period": "201506", "TransactionDate": "06/05/2014", "Amount": 550.0, "Classificationcode": "11400", "Classificationdescription": "Building Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TREND CONTROL SYSTEMS LTD", "Companyregistrationnumber": "1664519", "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": "60250095", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 550.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRETCHEN PRECEY SOCIAL WORK SERVICES LTD", "Companyregistrationnumber": "4478438", "VATregistrationnumber": "777393868" }, { "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": "60250068", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 550.0, "Classificationcode": "74680", "Classificationdescription": "Surveyors - Land", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTRACK SITE INVESTIGATIONS LTD", "Companyregistrationnumber": "7782940", "VATregistrationnumber": "122203968" }, { "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": "3353628", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 549.02, "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": "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": "3353736", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 548.65, "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": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248761", "Period": "201506", "TransactionDate": "20/05/2014", "Amount": 547.5, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "HAYS SPECIALIST RECRUITMENT LTD - HAYS EDUCATION PERSONNEL", "Companyregistrationnumber": "975677", "VATregistrationnumber": "773695871" }, { "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": "90545758", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 656.8, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "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": "60250658", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 620.34, "Classificationcode": "82190", "Classificationdescription": "Vending Machine Ingredients", "SupplierID": "REDACTED DATA", "Supplierdescription": "BFS GROUP LTD T/A 3663", "Companyregistrationnumber": "239718", "VATregistrationnumber": "643994692" }, { "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": "60248393", "Period": "201506", "TransactionDate": "30/08/2014", "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": "60248402", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 545.84, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ISS FACILITY SERVICES LTD", "Companyregistrationnumber": "890885", "VATregistrationnumber": "945751887" }, { "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": "3350786", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 544.28, "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": "3353663", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 543.45, "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": "3353551", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 543.09, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "70068213", "Period": "201506", "TransactionDate": "24/04/2014", "Amount": 651.6, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE WHITTINGTON HOSPITAL NHS TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "654948100" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "60248661", "Period": "201506", "TransactionDate": "22/02/2014", "Amount": 543.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEOPOST LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "597265489" }, { "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": "3350001", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 650.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "SOUTHDENE SURGERY", "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": "3351723", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351697", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351830", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351887", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352604", "Period": "201506", "TransactionDate": "22/09/2014", "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352281", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352281", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -0.16, "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": "R3483", "Costcentredescription": "RIAE Exams", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5955", "Accountdescription": "Fees", "TransactionNo": "3351355", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 648.5, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "CITY & GUILDS", "Companyregistrationnumber": "312832", "VATregistrationnumber": "788656455" }, { "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": "645090", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 314.28, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "645090", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 83.29, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "645090", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 68.45, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "645090", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 32.33, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "645090", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 29.97, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "645090", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 9.16, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "645090", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 2.8, "Classificationcode": "20390", "Classificationdescription": "Commercial Vehicle Servicing, Repairs, Parts and Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "ROBINS & DAY(ROMFORD)", "Companyregistrationnumber": "129806", "VATregistrationnumber": "272369149" }, { "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": "3351023", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 648.0, "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": "3351026", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 648.0, "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": "3351024", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 648.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "60248067", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 540.0, "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": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60250909", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 540.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "SALLY JACKSON", "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": "60248618", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 538.16, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823822044" }, { "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": "60249853", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 537.99, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "PHOENIX SOFTWARE LTD", "Companyregistrationnumber": "2548628", "VATregistrationnumber": "755349015" }, { "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": "3353733", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 535.95, "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": "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": "90546849", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 642.97, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "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": "60248013", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 535.73, "Classificationcode": "43760", "Classificationdescription": "Horticultural Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWMANS PLANTS LTD T/A URBAN PLANTERS CHELMSFORD", "Companyregistrationnumber": "5299326", "VATregistrationnumber": "853369207" }, { "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": "70068246", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 535.36, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "WALTHAM ESTATES LTD", "Companyregistrationnumber": "6782781", "VATregistrationnumber": "119086412" }, { "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": "3352041", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352041", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351786", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352023", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "90550728", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 637.75, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "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": "3350858", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 531.4, "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": "R5633", "Costcentredescription": "Hylefords Hostel", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80011138", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 606.99, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5712", "Accountdescription": "Furniture for teaching purposes", "TransactionNo": "60248348", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 531.06, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE CONSORTIUM", "Companyregistrationnumber": "3100039", "VATregistrationnumber": "639788763" }, { "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": "3353717", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 530.55, "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": "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": "60250699", "Period": "201506", "TransactionDate": "01/10/2013", "Amount": 528.8, "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": "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": "60249534", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 528.77, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60247657", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 632.75, "Classificationcode": "32960", "Classificationdescription": "Examination Boards", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASSOCIATED BOARD OF THE ROYAL SCHOOL OF MUSIC(ABRSM)", "Companyregistrationnumber": "1926395", "VATregistrationnumber": "" }, { "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": "3353719", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 526.95, "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": "3352896", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 526.65, "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": "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": "90550885", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 631.04, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALLIED HEALTHCARE GROUP LTD", "Companyregistrationnumber": "1689856", "VATregistrationnumber": "813058355" }, { "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": "3353850", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 630.4, "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": "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 83.34, "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 72.0, "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 51.0, "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 19.4, "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 18.64, "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 9.0, "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 7.42, "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": "645254", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 6.4, "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": "3352219", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352219", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -21.04, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352219", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -115.92, "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": "S2739", "Costcentredescription": "Winston : PERSONNEL", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60249089", "Period": "201506", "TransactionDate": "23/07/2014", "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": "60248886", "Period": "201506", "TransactionDate": "30/07/2014", "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": "60250882", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 525.0, "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": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60249728", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 525.0, "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": "3353089", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 524.12, "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": "3351688", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352602", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 626.4, "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": "3351376", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 626.4, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "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": "R9352", "Costcentredescription": "Legal Supplies & Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60249741", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 625.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE LAW SOCIETY (LONDON)", "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": "3349645", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 625.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASHFAQ AHMAD", "Companyregistrationnumber": "2137435160", "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": "70067753", "Period": "201506", "TransactionDate": "02/08/2014", "Amount": 624.85, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0059", "Costcentredescription": "DUMMY VAT ACCOUNT", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50L", "Bvsumdescription": "Debtors", "Accountcode": "9359", "Accountdescription": "VAT only invoices", "TransactionNo": "70067753", "Period": "201506", "TransactionDate": "02/08/2014", "Amount": -624.85, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "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": "60249184", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 520.41, "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": "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": "60249253", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 520.0, "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": "R2132", "Costcentredescription": "Asylum Seekers Non Grant Funded Accompanied", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7055", "Accountdescription": "Habitual Residents", "TransactionNo": "3350542", "Period": "201506", "TransactionDate": "11/08/2014", "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": "3351453", "Period": "201506", "TransactionDate": "26/08/2014", "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": "3350543", "Period": "201506", "TransactionDate": "11/08/2014", "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": "3351451", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 520.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)", "Companyregistrationnumber": "6820538", "VATregistrationnumber": "975528279" }, { "Directoratecode": "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": "645205", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 520.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DILSHAN TRANSPORT GROUP LIMITED", "Companyregistrationnumber": "5880601", "VATregistrationnumber": "888080679" }, { "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "70067795", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 519.76, "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": "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": "90552995", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 623.28, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOPE", "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": "3350104", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 518.52, "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": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60248767", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 518.0, "Classificationcode": "23100", "Classificationdescription": "Curtain & Blind Fittings", "SupplierID": "REDACTED DATA", "Supplierdescription": "GRAYS BLINDS", "Companyregistrationnumber": "2412963", "VATregistrationnumber": "507463941" }, { "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": "3350793", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 517.35, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3352201", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3350242", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 516.65, "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": "90545751", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 619.2, "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": "90545685", "Period": "201506", "TransactionDate": "23/08/2014", "Amount": 619.2, "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": "90545664", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 619.2, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "Companyregistrationnumber": "", "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": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797779", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 515.0, "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": "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": "645127", "Period": "201506", "TransactionDate": "01/09/2014", "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645127", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 125.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "3352813", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 513.9, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3351822", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1177.4, "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": "3351822", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 55.38, "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": "3351822", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -129.22, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351822", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -487.2, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "645106", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 513.31, "Classificationcode": "39070", "Classificationdescription": "Garage Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "SYSTEM CHASSIJET LTD", "Companyregistrationnumber": "4698764", "VATregistrationnumber": "632159257" }, { "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": "60249313", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 615.0, "Classificationcode": "77630", "Classificationdescription": "Theatre Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "FOOLS PLAY COLLECTIVE LTD", "Companyregistrationnumber": "8434451", "VATregistrationnumber": "" }, { "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": "60249163", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 512.5, "Classificationcode": "61893", "Classificationdescription": "Promotional Items", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOTAL MERCHANDISE LTD", "Companyregistrationnumber": "5221288", "VATregistrationnumber": "848589067" }, { "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": "60249510", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 512.5, "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": "S2012", "Costcentredescription": "TRINITY : Repairs and Maintenance Lower Site", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3056", "Accountdescription": "Schools ONLY - Minor Maintenance", "TransactionNo": "60244578", "Period": "201506", "TransactionDate": "30/06/2014", "Amount": 511.84, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5506", "Accountdescription": "Furniture & Fittings - Purchase", "TransactionNo": "60249294", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 510.4, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2737", "Costcentredescription": "Winston : ADMINSTRATION", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60248318", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 510.16, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60249207", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 469.8, "Classificationcode": "61820", "Classificationdescription": "Printers' Services & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "XPRES (DIV OF CHARTERHOUSE HOLDINGS PLC", "Companyregistrationnumber": "981987", "VATregistrationnumber": "114412322" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60249207", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 40.0, "Classificationcode": "61820", "Classificationdescription": "Printers' Services & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "XPRES (DIV OF CHARTERHOUSE HOLDINGS PLC", "Companyregistrationnumber": "981987", "VATregistrationnumber": "114412322" }, { "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": "3353638", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 509.46, "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": "90547818", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 610.69, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60248722", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 508.8, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "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": "90551514", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 610.27, "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": "90547701", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 610.27, "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": "3353012", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 508.35, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3352109", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352109", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -53.4, "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": "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": "90551600", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 609.62, "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": "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": "60248401", "Period": "201506", "TransactionDate": "30/08/2014", "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": "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": "60245368", "Period": "201506", "TransactionDate": "30/07/2014", "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": "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": "60248401", "Period": "201506", "TransactionDate": "30/08/2014", "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": "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": "60245368", "Period": "201506", "TransactionDate": "30/07/2014", "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": "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": "60248401", "Period": "201506", "TransactionDate": "30/08/2014", "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": "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": "60245368", "Period": "201506", "TransactionDate": "30/07/2014", "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": "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": "90552735", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 607.42, "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": "90552735", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -0.13, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORWOOD SCHOOLS LTD", "Companyregistrationnumber": "516901", "VATregistrationnumber": "629720917" }, { "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": "60248734", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 506.0, "Classificationcode": "25800", "Classificationdescription": "Disability Equipment - Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "DCS JONCARE 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": "3349648", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 607.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAYNE MASON", "Companyregistrationnumber": "9195647406", "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": "3349646", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 607.0, "Classificationcode": "17600", "Classificationdescription": "Childminders", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANGELA P EVERSLEY", "Companyregistrationnumber": "6573851356", "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": "60250464", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 505.0, "Classificationcode": "35890", "Classificationdescription": "First Aid Training", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES TRAINING AND DEVELOPMENT LIMITED", "Companyregistrationnumber": "7038934", "VATregistrationnumber": "979475053" }, { "Directoratecode": "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": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60247597", "Period": "201505", "TransactionDate": "26/08/2014", "Amount": 605.0, "Classificationcode": "29300", "Classificationdescription": "Education Agencies & Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARK SCHOOLS", "Companyregistrationnumber": "5112090", "VATregistrationnumber": "859151405" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3080", "Costcentredescription": "MAYFIELD - Maths", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60249123", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 604.95, "Classificationcode": "9450", "Classificationdescription": "Book Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARPER COLLINS PUBLISHERS LTD", "Companyregistrationnumber": "SC027389", "VATregistrationnumber": "259639706" }, { "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": "60248732", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 504.0, "Classificationcode": "78210", "Classificationdescription": "Timber Merchants, Importers & Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "W.I CHAMBERS 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": "90551522", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 604.75, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "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": "60249636", "Period": "201506", "TransactionDate": "13/08/2014", "Amount": 503.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERRY RECRUITMENT LTD", "Companyregistrationnumber": "7036111", "VATregistrationnumber": "981989739" }, { "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": "60247794", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 503.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERRY RECRUITMENT LTD", "Companyregistrationnumber": "7036111", "VATregistrationnumber": "981989739" }, { "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": "60247874", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 503.3, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BERRY RECRUITMENT LTD", "Companyregistrationnumber": "7036111", "VATregistrationnumber": "981989739" }, { "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": "90551504", "Period": "201506", "TransactionDate": "01/08/2014", "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": "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": "3352272", "Period": "201506", "TransactionDate": "22/09/2014", "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351936", "Period": "201506", "TransactionDate": "22/09/2014", "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": "70068431", "Period": "201506", "TransactionDate": "22/09/2014", "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": "70068203", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 603.2, "Classificationcode": "71855", "Classificationdescription": "Social Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MOHAMMED AYUB KHAN & L AKTER (AHNAV RAONAQ)", "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": "3351506", "Period": "201506", "TransactionDate": "17/09/2014", "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": "3351503", "Period": "201506", "TransactionDate": "17/09/2014", "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": "3351125", "Period": "201506", "TransactionDate": "09/09/2014", "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": "70068430", "Period": "201506", "TransactionDate": "23/09/2014", "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": "3351122", "Period": "201506", "TransactionDate": "09/09/2014", "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": "3349818", "Period": "201506", "TransactionDate": "28/08/2014", "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": "70067926", "Period": "201506", "TransactionDate": "08/09/2014", "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": "70067725", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 603.2, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3353716", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 502.65, "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": "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": "3353713", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 501.75, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3351795", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351795", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -36.4, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CARMEL M J FENECH", "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": "3351604", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 601.2, "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": "R2052", "Costcentredescription": "Spec Peripatetic Staff DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60248762", "Period": "201506", "TransactionDate": "28/07/2014", "Amount": 600.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEN SOLUTIONS LTD", "Companyregistrationnumber": "6718055", "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": "3350013", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 600.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "YORK SURGERY", "Companyregistrationnumber": "9439259878", "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": "3353349", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 600.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60247459", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 500.0, "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": "S1048", "Costcentredescription": "CHRISTCHURCH : Adminstrative Supplies", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60249584", "Period": "201506", "TransactionDate": "12/09/2014", "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": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250885", "Period": "201506", "TransactionDate": "16/07/2014", "Amount": 500.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PROTOCOL EDUCATION LTD", "Companyregistrationnumber": "2926583", "VATregistrationnumber": "779994039" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "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": "60249182", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 500.0, "Classificationcode": "36555", "Classificationdescription": "Fire Training", "SupplierID": "REDACTED DATA", "Supplierdescription": "MY FIRE SAFETY LTD", "Companyregistrationnumber": "8031387", "VATregistrationnumber": "136128821" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2007", "Costcentredescription": "TRINITY : Continual Professional Devlelopment", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60244981", "Period": "201506", "TransactionDate": "08/07/2014", "Amount": 500.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPITA BUSINESS SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "618184140" }, { "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": "50B", "Bvsumdescription": "Capital - Contracted Works", "Accountcode": "9071", "Accountdescription": "Arboriculturalist", "TransactionNo": "60250005", "Period": "201506", "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": "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "645341", "Period": "201506", "TransactionDate": "05/08/2014", "Amount": 500.0, "Classificationcode": "76735", "Classificationdescription": "Telephone Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "AUDIOLINK LTD", "Companyregistrationnumber": "1238900", "VATregistrationnumber": "228302193" }, { "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": "3352276", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352276", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -92.84, "Classificationcode": "90005", "Classificationdescription": "Home Care Services DP", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "3351409", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 499.65, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SIMPLY NETWORKING SOLUTIONS LTD", "Companyregistrationnumber": "3844217", "VATregistrationnumber": "745011171" }, { "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": "60249485", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 499.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHEQUEWRITE (UK) LTD", "Companyregistrationnumber": "3440478", "VATregistrationnumber": "697524289" }, { "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": "90551530", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 598.18, "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": "R7100", "Costcentredescription": "Highways Rechargeable", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", "TransactionNo": "60247944", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 498.0, "Classificationcode": "56200", "Classificationdescription": "Parks & Gardens", "SupplierID": "REDACTED DATA", "Supplierdescription": "MACHAN ENGINEERING LIMITED", "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": "90552518", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 597.3, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE 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": "5508", "Accountdescription": "General Consumables", "TransactionNo": "645310", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 355.26, "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": "645310", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 142.0, "Classificationcode": "50725", "Classificationdescription": "Metal Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL METAL SERVICES", "Companyregistrationnumber": "1219136", "VATregistrationnumber": "251375373" }, { "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": "70067742", "Period": "201506", "TransactionDate": "10/08/2014", "Amount": 497.0, "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": "70067741", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 497.0, "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": "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": "645300", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 195.81, "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": "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": "645300", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 184.69, "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": "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": "645300", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 114.88, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "DENNIS EAGLE LIMITED", "Companyregistrationnumber": "3794455", "VATregistrationnumber": "729846779" }, { "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": "60247539", "Period": "201506", "TransactionDate": "29/05/2014", "Amount": 496.67, "Classificationcode": "52510", "Classificationdescription": "Musical Instruments & Sheet Music", "SupplierID": "REDACTED DATA", "Supplierdescription": "PHIL PARKER LTD", "Companyregistrationnumber": "405984", "VATregistrationnumber": "239305759" }, { "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": "3353286", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 594.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BUSINESS EDUCATION PARTNERSHIP LTD T/AS BEP GROUP", "Companyregistrationnumber": "2772914", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2715", "Costcentredescription": "Winston : COMPUTERS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5863", "Accountdescription": "Curriculum Hardware", "TransactionNo": "60248755", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 495.0, "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": "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": "60247823", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 495.0, "Classificationcode": "66530", "Classificationdescription": "Satellite and Digital Television - Equipment and Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CABLE TELEVISION SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "370471854" }, { "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": "50F", "Bvsumdescription": "Capital - Equipment, Furniture & Fittings", "Accountcode": "9170", "Accountdescription": "Equipment Plant & Apparatus", "TransactionNo": "60250339", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 495.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NS OPTIMUMLTD", "Companyregistrationnumber": "3018839", "VATregistrationnumber": "650353263" }, { "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": "90548066", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 593.71, "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": "3350386", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 494.73, "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": "90551240", "Period": "201506", "TransactionDate": "21/09/2014", "Amount": 593.32, "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": "90551383", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 593.32, "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": "R9149", "Costcentredescription": "Building Cleaning (Holding)", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3043", "Accountdescription": "Window Cleaning", "TransactionNo": "60250427", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 494.32, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "F & G CLEANERS LIMITED", "Companyregistrationnumber": "1233735", "VATregistrationnumber": "236797421" }, { "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": "60248622", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 493.79, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER CRAIG PARTNERSHIP", "Companyregistrationnumber": "5500269", "VATregistrationnumber": "863664200" }, { "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": "90552471", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 591.6, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "BR3AK FREE LTD", "Companyregistrationnumber": "6274766", "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": "3351844", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351758", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 591.6, "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": "90551496", "Period": "201506", "TransactionDate": "13/06/2014", "Amount": 590.99, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "60248897", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 492.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PAUL PAVLOU", "Companyregistrationnumber": "1921581404", "VATregistrationnumber": "653906618" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6909", "Accountdescription": "Nursing Homes", "TransactionNo": "90548553", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 1335.43, "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": "90548553", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 300.99, "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": "90548553", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 281.14, "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": "90548553", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -300.99, "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": "90548553", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -1026.54, "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": "S2326", "Costcentredescription": "GROVE : SCHOOL VISITS", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "60250386", "Period": "201506", "TransactionDate": "06/10/2014", "Amount": 590.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "DANS LUXURY TRAVEL LTD", "Companyregistrationnumber": "1901431", "VATregistrationnumber": "" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60248716", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 577.22, "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": "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": "90547941", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 589.48, "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": "R9601", "Costcentredescription": "Lynton House", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "797896", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 491.0, "Classificationcode": "79650", "Classificationdescription": "Traffic Management Systems", "SupplierID": "REDACTED DATA", "Supplierdescription": "APT CONTROLS LTD", "Companyregistrationnumber": "2754698", "VATregistrationnumber": "722769908" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3349935", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 588.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "A A POLYPHARMA LTD T/AS GOLD'S PHARMACY GANTS HILL", "Companyregistrationnumber": "8596634", "VATregistrationnumber": "175446291" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60249134", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 490.0, "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": "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": "60248607", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 490.0, "Classificationcode": "53450", "Classificationdescription": "Office Furniture & Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "FURNITURE @ WORK LTD", "Companyregistrationnumber": "SC220163", "VATregistrationnumber": "774887069" }, { "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": "60249223", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 489.9, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "A TO Z SUPPLIES", "Companyregistrationnumber": "1135827", "VATregistrationnumber": "125688644" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2056", "Costcentredescription": "TRINITY : Capitation: PE ALL", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5518", "Accountdescription": "PE Equipment", "TransactionNo": "60242328", "Period": "201506", "TransactionDate": "20/06/2014", "Amount": 489.77, "Classificationcode": "72815", "Classificationdescription": "Sports Goods Shops", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWITT & CO. 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": "90550927", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 587.68, "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": "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": "90547265", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 587.19, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "3353633", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 489.25, "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60249352", "Period": "201506", "TransactionDate": "13/07/2014", "Amount": 488.67, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "RICOH UK LTD", "Companyregistrationnumber": "473236", "VATregistrationnumber": "524161280" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2763", "Costcentredescription": "Winston: Printer Leases", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5706", "Accountdescription": "Printing", "TransactionNo": "60248759", "Period": "201506", "TransactionDate": "23/06/2014", "Amount": 487.73, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "N-JOY COMMUNICATIONS LTD", "Companyregistrationnumber": "3959954", "VATregistrationnumber": "995290472" }, { "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": "90547270", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 584.36, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "60249843", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 486.0, "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": "R4329", "Costcentredescription": "Elderberries", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249112", "Period": "201506", "TransactionDate": "13/07/2014", "Amount": 485.85, "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": "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": "90545810", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 582.28, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "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": "3350789", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 485.11, "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": "R3486", "Costcentredescription": "RIAE Marketing", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3351413", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 485.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARCHANT COMMUNITY MEDIA LIMITED", "Companyregistrationnumber": "19300", "VATregistrationnumber": "711518562" }, { "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": "3353995", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 485.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ARCHANT COMMUNITY MEDIA LIMITED", "Companyregistrationnumber": "19300", "VATregistrationnumber": "711518562" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248963", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 485.0, "Classificationcode": "35226", "Classificationdescription": "Financial Advisers- Independent", "SupplierID": "REDACTED DATA", "Supplierdescription": "CAPITA TREASURY SOLUTIONS LTD", "Companyregistrationnumber": "2652033", "VATregistrationnumber": "618184140" }, { "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": "3353698", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 484.39, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "80011045", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 483.93, "Classificationcode": "84070", "Classificationdescription": "Water Suppliers - Bottled", "SupplierID": "REDACTED DATA", "Supplierdescription": "EDEN SPRINGS (UK) LTD (NATURE SPRING)", "Companyregistrationnumber": "4063744", "VATregistrationnumber": "232160411" }, { "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": "90547301", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 580.28, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352349", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352416", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352349", "Period": "201506", "TransactionDate": "22/09/2014", "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352416", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352002", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351813", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351889", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352021", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351794", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 580.0, "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": "3349813", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 580.0, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5508", "Accountdescription": "General Consumables", "TransactionNo": "645308", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 483.0, "Classificationcode": "50725", "Classificationdescription": "Metal Merchants", "SupplierID": "REDACTED DATA", "Supplierdescription": "INDUSTRIAL METAL SERVICES", "Companyregistrationnumber": "1219136", "VATregistrationnumber": "251375373" }, { "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": "90551421", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 579.33, "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": "90547548", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 579.32, "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": "3351878", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351878", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -116.92, "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": "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": "90546891", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 578.21, "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": "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": "90547662", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 577.64, "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": "R9831", "Costcentredescription": "Marketing and Design", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250496", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 481.25, "Classificationcode": "25070", "Classificationdescription": "Designers - Graphic", "SupplierID": "REDACTED DATA", "Supplierdescription": "YELLOW BALLOON LTD", "Companyregistrationnumber": "6974571", "VATregistrationnumber": "981680781" }, { "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": "90547900", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 576.56, "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": "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": "90551282", "Period": "201506", "TransactionDate": "21/09/2014", "Amount": 576.28, "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90553065", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553066", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90553067", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 576.0, "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": "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": "60247613", "Period": "201506", "TransactionDate": "28/07/2014", "Amount": 480.0, "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": "R3490", "Costcentredescription": "RIAE Home Cost Centre", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "3350904", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 480.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACTUAL SUPPORT SERVICES LTD", "Companyregistrationnumber": "3924941", "VATregistrationnumber": "249146351" }, { "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": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60250219", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 480.0, "Classificationcode": "20690", "Classificationdescription": "Computer Support & Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TARGET ESOLUTIONS LTD", "Companyregistrationnumber": "8490654", "VATregistrationnumber": "337631846" }, { "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": "60248579", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 265.0, "Classificationcode": "21480", "Classificationdescription": "Skip Hire & Rubbish Clearance & Collection", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARP BROTHERS (SKIPS) LTD T/AS SHARP SKIPS", "Companyregistrationnumber": "4002157", "VATregistrationnumber": "756486290" }, { "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": "60248579", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 215.0, "Classificationcode": "21480", "Classificationdescription": "Skip Hire & Rubbish Clearance & Collection", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARP BROTHERS (SKIPS) LTD T/AS SHARP SKIPS", "Companyregistrationnumber": "4002157", "VATregistrationnumber": "756486290" }, { "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": "60249884", "Period": "201506", "TransactionDate": "03/08/2004", "Amount": 575.0, "Classificationcode": "53385", "Classificationdescription": "Occupational Therapists", "SupplierID": "REDACTED DATA", "Supplierdescription": "JUMP START CENTRE LTD", "Companyregistrationnumber": "8509110", "VATregistrationnumber": "" }, { "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": "60249747", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 479.0, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "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": "60227479", "Period": "201506", "TransactionDate": "29/01/2014", "Amount": 478.66, "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": "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": "90547778", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 573.19, "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": "3352210", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1193.14, "Classificationcode": "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": "3352210", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 220.4, "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": "3352210", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 29.83, "Classificationcode": "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": "3352210", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -27.65, "Classificationcode": "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": "3352210", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -220.4, "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": "3352210", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -622.22, "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": "3353705", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 476.29, "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": "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": "90548026", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 571.49, "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": "3353026", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 476.06, "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": "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": "3352094", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 371.2, "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": "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": "3352094", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 200.0, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60249125", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 567.8, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5503", "Accountdescription": "Equipment Rentals", "TransactionNo": "645007", "Period": "201506", "TransactionDate": "20/08/2014", "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": "3351858", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351858", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -79.2, "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": "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": "60246673", "Period": "201506", "TransactionDate": "04/08/2014", "Amount": 475.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWSQUEST MEDIA GROUP LTD", "Companyregistrationnumber": "1876637", "VATregistrationnumber": "667830108" }, { "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": "70067920", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 475.0, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "CUNNINGHAM LINDSEY UK", "Companyregistrationnumber": "159031", "VATregistrationnumber": "724376627" }, { "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": "3353697", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 474.12, "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": "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": "60250017", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 474.05, "Classificationcode": "30798", "Classificationdescription": "Electronic Equipment Components and Instruments - Design and Sales", "SupplierID": "REDACTED DATA", "Supplierdescription": "CPC (PREMIER FARNELL UK LTD)", "Companyregistrationnumber": "", "VATregistrationnumber": "169680322" }, { "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": "90547338", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 568.69, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE 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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351866", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351720", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 568.44, "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": "3350277", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 473.7, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "3351997", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352263", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352393", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352393", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -139.96, "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": "3350274", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 472.84, "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": "90552662", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 567.39, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "SENSE", "Companyregistrationnumber": "1825301", "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": "90547428", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 567.24, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011545", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 472.03, "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": "R3947", "Costcentredescription": "Loxford CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60250507", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 470.21, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "RANDSTAD EDUCATION LTD", "Companyregistrationnumber": "3403530", "VATregistrationnumber": "492435726" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3349945", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 564.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZADAMS CHEMIST LTD", "Companyregistrationnumber": "3260550", "VATregistrationnumber": "685219313" }, { "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": "645120", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 325.0, "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": "645120", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 145.0, "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": "R4214", "Costcentredescription": "PD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351960", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1278.9, "Classificationcode": "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": "3351960", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 45.7, "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": "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": "3351960", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -193.76, "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": "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": "3351960", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -193.76, "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": "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": "3351960", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -374.13, "Classificationcode": "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": "R4293", "Costcentredescription": "Woodbine Club House", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248355", "Period": "201506", "TransactionDate": "02/09/2014", "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": "60249787", "Period": "201506", "TransactionDate": "17/09/2014", "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": "60249788", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 469.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CRASTER RECRUITMENT LTD", "Companyregistrationnumber": "7654534", "VATregistrationnumber": "119719983" }, { "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": "3353415", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 468.5, "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": "C4204", "Costcentredescription": "South Park Primary Feasibilty Studies", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "797869", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 468.47, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "CBT ELECTRICAL LTD", "Companyregistrationnumber": "3346394", "VATregistrationnumber": "710532970" }, { "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": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011500", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 468.38, "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": "R7751", "Costcentredescription": "Catering Service", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60249614", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 354.04, "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": "60249614", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 173.32, "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": "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": "90545809", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 561.66, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "IMMACULATE HEALTHCARE SERVICES LIMITED", "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": "3350310", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 467.69, "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": "3350847", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 467.6, "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": "3354076", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 561.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTERS RECRUITMENT LTD", "Companyregistrationnumber": "3899817", "VATregistrationnumber": "752601940" }, { "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": "3349965", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 561.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTERS RECRUITMENT LTD", "Companyregistrationnumber": "3899817", "VATregistrationnumber": "752601940" }, { "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": "3354082", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 561.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTERS RECRUITMENT LTD", "Companyregistrationnumber": "3899817", "VATregistrationnumber": "752601940" }, { "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": "3354081", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 561.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTERS RECRUITMENT LTD", "Companyregistrationnumber": "3899817", "VATregistrationnumber": "752601940" }, { "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": "3354084", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 561.0, "Classificationcode": "53280", "Classificationdescription": "Nursing Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTERS RECRUITMENT LTD", "Companyregistrationnumber": "3899817", "VATregistrationnumber": "752601940" }, { "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": "645088", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 357.5, "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": "645088", "Period": "201506", "TransactionDate": "08/09/2014", "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": "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": "60248772", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 518.54, "Classificationcode": "16250", "Classificationdescription": "Catering Food and Drink Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "THOMAS RIDLEY & SONS", "Companyregistrationnumber": "", "VATregistrationnumber": "102350826" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3349928", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 560.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "LAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)", "Companyregistrationnumber": "2902747", "VATregistrationnumber": "649143818" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3049", "Costcentredescription": "MAYFIELD - Health & Safety", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3018", "Accountdescription": "Health & Safety Fees (H&S)", "TransactionNo": "60250482", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 466.75, "Classificationcode": "69590", "Classificationdescription": "Sewing Machines & Accessories", "SupplierID": "REDACTED DATA", "Supplierdescription": "SEW AMAZING LTD", "Companyregistrationnumber": "676348", "VATregistrationnumber": "220732993" }, { "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": "90548398", "Period": "201506", "TransactionDate": "27/08/2014", "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": "90548395", "Period": "201506", "TransactionDate": "27/08/2014", "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": "90552642", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90552603", "Period": "201506", "TransactionDate": "09/09/2014", "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": "90552604", "Period": "201506", "TransactionDate": "09/09/2014", "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": "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": "3352560", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352560", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -44.64, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645041", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 341.25, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "645041", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 124.0, "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": "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": "70068208", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 557.97, "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": "70068208", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": -557.97, "Classificationcode": "6130", "Classificationdescription": "Bailiffs", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONFERO COLLECTIONS LTD", "Companyregistrationnumber": "7045498", "VATregistrationnumber": "980095896" }, { "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": "90551558", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 557.93, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "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": "3353710", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 464.4, "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": "3351996", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351996", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "3352515", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352191", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352004", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352020", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 556.8, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUSAN FREEDMAN", "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": "3351851", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351741", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 556.8, "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": "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": "60248438", "Period": "201506", "TransactionDate": "22/07/2014", "Amount": 464.0, "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": "70068332", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 464.0, "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": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03B", "Bvsumdescription": "Recharges", "Accountcode": "5104", "Accountdescription": "Trans. Other Charges", "TransactionNo": "645322", "Period": "201506", "TransactionDate": "25/06/2014", "Amount": 464.0, "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": "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": "90551728", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 556.21, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5700", "Accountdescription": "Books", "TransactionNo": "60250395", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 554.08, "Classificationcode": "52420", "Classificationdescription": "Music Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESTER MUSIC LTD", "Companyregistrationnumber": "162623", "VATregistrationnumber": "417691828" }, { "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": "3350850", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 462.85, "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": "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": "90548952", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 555.39, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "90549329", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 555.0, "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": "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": "3351508", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 555.0, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7050", "Accountdescription": "Agency Homecare", "TransactionNo": "3349963", "Period": "201506", "TransactionDate": "09/07/2014", "Amount": 555.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "90547586", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 554.07, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60248292", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 461.25, "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": "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": "3351849", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351849", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -15.0, "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": "60250704", "Period": "201506", "TransactionDate": "01/10/2013", "Amount": 460.98, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3497", "Costcentredescription": "RIAE Additional Learning Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3353262", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 460.8, "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": "3CADULT", "Service": "Adult Education", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3497", "Costcentredescription": "RIAE Additional Learning Support", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "3353261", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 460.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)", "Companyregistrationnumber": "4539003", "VATregistrationnumber": "830472251" }, { "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": "645252", "Period": "201506", "TransactionDate": "25/10/2013", "Amount": 460.52, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS LTD", "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60247952", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 532.5, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAAF REGISTERED CHARITY", "Companyregistrationnumber": "1379092", "VATregistrationnumber": "235376458" }, { "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60247952", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 20.0, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "BAAF REGISTERED CHARITY", "Companyregistrationnumber": "1379092", "VATregistrationnumber": "235376458" }, { "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": "3351828", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351828", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -224.96, "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": "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": "70068534", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 460.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "HARDING BROS ELECTRICAL LTD", "Companyregistrationnumber": "1237890", "VATregistrationnumber": "247960333" }, { "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": "3037", "Accountdescription": "Service Contracts", "TransactionNo": "797789", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 460.0, "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": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60248030", "Period": "201506", "TransactionDate": "17/08/2014", "Amount": 459.9, "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": "R4296", "Costcentredescription": "Mulberry Lodge", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "409", "Accountdescription": "Agency Staff Pay", "TransactionNo": "60250098", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 459.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "TAYLOR GORDON & CO LTD T/AS PLAN PERSONNEL & PLAN CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "190680845" }, { "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249105", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 459.84, "Classificationcode": "69240", "Classificationdescription": "Security Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHARTER SECURITY PLC", "Companyregistrationnumber": "1530957", "VATregistrationnumber": "342117968" }, { "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": "3353013", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 458.75, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "3350020", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 550.0, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR K SUBBERWAL & DR R QAZI - THE REDBRIDGE SURGERY", "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": "80011290", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 458.33, "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": "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": "90547466", "Period": "201506", "TransactionDate": "08/09/2014", "Amount": 549.79, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "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": "3350128", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 457.52, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60248457", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 545.48, "Classificationcode": "50810", "Classificationdescription": "Meter Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PURCHASE POWER", "Companyregistrationnumber": "182037", "VATregistrationnumber": "213329300" }, { "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": "3352206", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352206", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 198.2, "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": "3352206", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -554.54, "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": "3351861", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351861", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -8.72, "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": "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": "3351834", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351834", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3353088", "Period": "201506", "TransactionDate": "18/09/2014", "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": "3353094", "Period": "201506", "TransactionDate": "18/09/2014", "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": "3353095", "Period": "201506", "TransactionDate": "18/09/2014", "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": "3353076", "Period": "201506", "TransactionDate": "18/09/2014", "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": "3353077", "Period": "201506", "TransactionDate": "18/09/2014", "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": "3353078", "Period": "201506", "TransactionDate": "18/09/2014", "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": "3353063", "Period": "201506", "TransactionDate": "18/09/2014", "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": "3353079", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 455.72, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "SKANSKA CONSTRUCTION UK LTD", "Companyregistrationnumber": "191408", "VATregistrationnumber": "378403142" }, { "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": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6920", "Accountdescription": "Investigations", "TransactionNo": "60249456", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 546.6, "Classificationcode": "18668", "Classificationdescription": "Claims Investigators", "SupplierID": "REDACTED DATA", "Supplierdescription": "DREEN CONSULTANCY LTD", "Companyregistrationnumber": "7246472", "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": "645054", "Period": "201506", "TransactionDate": "20/08/2014", "Amount": 455.0, "Classificationcode": "51180", "Classificationdescription": "Mini Buses - Hire & Leasing", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHIGWELL CARS", "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": "60249879", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 480.5, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "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": "60248983", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 454.56, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823822044" }, { "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": "3352727", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 454.49, "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": "70068316", "Period": "201506", "TransactionDate": "13/07/2014", "Amount": 453.9, "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": "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": "3351872", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351872", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -35.48, "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": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "645037", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 308.75, "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": "R7710", "Costcentredescription": "Insurance Repair Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5504", "Accountdescription": "Equipment Repairs & Maintenance", "TransactionNo": "645037", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": 144.75, "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": "R4218", "Costcentredescription": "LD Individual Budgets", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351774", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 544.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "NATALIE NASTRUCCI", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "3353735", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 452.25, "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": "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": "70068367", "Period": "201506", "TransactionDate": "10/05/2014", "Amount": 522.36, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "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": "70068367", "Period": "201506", "TransactionDate": "10/05/2014", "Amount": 16.35, "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": "70068367", "Period": "201506", "TransactionDate": "10/05/2014", "Amount": -522.36, "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": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70068448", "Period": "201506", "TransactionDate": "06/08/2014", "Amount": 540.0, "Classificationcode": "44166", "Classificationdescription": "Housing Associations, Societies, Trusts and Co-operatives", "SupplierID": "REDACTED DATA", "Supplierdescription": "EAST THAMES GROUP LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "660420762" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9586", "Costcentredescription": "Ilford Chambers", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60250303", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 450.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER CRAIG PARTNERSHIP", "Companyregistrationnumber": "5500269", "VATregistrationnumber": "863664200" }, { "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": "60248677", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 450.0, "Classificationcode": "16298", "Classificationdescription": "CCTV and Video Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "WIRELESS CCTV LIMITED", "Companyregistrationnumber": "4192399", "VATregistrationnumber": "780146631" }, { "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": "70068395", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 450.0, "Classificationcode": "44100", "Classificationdescription": "Hotels", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE COURTNEY HOTEL LONDON LTD", "Companyregistrationnumber": "6874974", "VATregistrationnumber": "719040943" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "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": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60248328", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 450.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "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": "60248051", "Period": "201506", "TransactionDate": "21/08/2014", "Amount": 450.0, "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": "R2177", "Costcentredescription": "Public Law Outline", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60249725", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 450.0, "Classificationcode": "6700", "Classificationdescription": "Barristers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANN COURTNEY", "Companyregistrationnumber": "", "VATregistrationnumber": "720567544" }, { "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": "7454", "Accountdescription": "Insurance Claims - Buildings (Jobs)", "TransactionNo": "70067934", "Period": "201506", "TransactionDate": "03/09/2014", "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": "R0055", "Costcentredescription": "Insurance Claims - Revenue Exp", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "99B", "Bvsumdescription": "Accounting & Control", "Accountcode": "7454", "Accountdescription": "Insurance Claims - Buildings (Jobs)", "TransactionNo": "70067935", "Period": "201506", "TransactionDate": "03/09/2014", "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": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "60250113", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 450.0, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "N A BROWN LTD", "Companyregistrationnumber": "2206389", "VATregistrationnumber": "578465193" }, { "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": "644988", "Period": "201506", "TransactionDate": "08/08/2014", "Amount": 449.42, "Classificationcode": "47905", "Classificationdescription": "Lifting Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALFA TAIL LIFT SERVICES", "Companyregistrationnumber": "4268864", "VATregistrationnumber": "720098358" }, { "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": "60248495", "Period": "201506", "TransactionDate": "01/08/2014", "Amount": 448.0, "Classificationcode": "5400", "Classificationdescription": "Audio-Visual Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "METROPLAN LTD", "Companyregistrationnumber": "1348713", "VATregistrationnumber": "299679661" }, { "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": "60250271", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 447.89, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "EBUYER UK LTD", "Companyregistrationnumber": "3941136", "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": "3351766", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351766", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -113.56, "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": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60247477", "Period": "201506", "TransactionDate": "19/08/2014", "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": "90551700", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 534.74, "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": "90547917", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 534.52, "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": "90548143", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 534.31, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Thackeray Drive Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80010959", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 474.07, "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": "R3945", "Costcentredescription": "Childrens Centre Central", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6227", "Accountdescription": "Furniture Removal & Storage", "TransactionNo": "60250084", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 445.0, "Classificationcode": "64550", "Classificationdescription": "Removals - Business and Industrial", "SupplierID": "REDACTED DATA", "Supplierdescription": "SONNY WHITE", "Companyregistrationnumber": "", "VATregistrationnumber": "887526960" }, { "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": "3353741", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 444.96, "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": "90548141", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 533.89, "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": "90551696", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 533.89, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "3351838", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 533.6, "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": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352312", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 533.6, "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": "90547796", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 533.45, "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": "90551706", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 533.24, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351856", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351856", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -17.5, "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": "3351856", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -52.68, "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": "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": "3353934", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 533.0, "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": "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": "90551578", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 532.82, "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": "90548044", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 532.62, "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": "90551748", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 532.61, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3349944", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 532.5, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "JAN-PHARMA LTD T/A CHURCHFIELD PHARMACY", "Companyregistrationnumber": "5837560", "VATregistrationnumber": "887849046" }, { "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": "60247497", "Period": "201506", "TransactionDate": "28/02/2014", "Amount": 532.4, "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": "R9577", "Costcentredescription": "Broadmead Ind. Units Service Charge Account", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80011109", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 443.55, "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": "3352448", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352448", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -36.4, "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": "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": "644967", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": 443.15, "Classificationcode": "20370", "Classificationdescription": "Commercial Vehicle Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STRATSTONE ( WOODFORD JAGUAR)", "Companyregistrationnumber": "3835850", "VATregistrationnumber": "508029855" }, { "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": "90547680", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 531.56, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3948", "Costcentredescription": "Ray Lodge CC Nursery", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248311", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": 442.96, "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": "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": "60248160", "Period": "201506", "TransactionDate": "11/08/2014", "Amount": 499.33, "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": "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": "3352087", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 587.44, "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": "R4215", "Costcentredescription": "LD Direct Payments", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3352087", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 34.25, "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": "3352087", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -91.0, "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": "3352363", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 545.2, "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": "3352363", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 43.86, "Classificationcode": "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": "3352363", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -58.88, "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": "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": "90550982", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 530.16, "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": "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": "90548149", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 530.06, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "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": "4631", "Accountdescription": "Trade & Domestic Refuse Collection", "TransactionNo": "60250215", "Period": "201506", "TransactionDate": "06/06/2014", "Amount": 440.83, "Classificationcode": "79180", "Classificationdescription": "Towel Supply & Washroom Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "INITIAL WASHROOM SOLUTIONS", "Companyregistrationnumber": "293397", "VATregistrationnumber": "190621474" }, { "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": "80011112", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 440.77, "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": "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": "70067892", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 528.64, "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": "70067892", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": -528.64, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "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": "90551679", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 528.16, "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": "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": "90549325", "Period": "201506", "TransactionDate": "13/09/2014", "Amount": 528.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9565", "Costcentredescription": "Property Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04H", "Bvsumdescription": "Grants and subscriptions", "Accountcode": "5954", "Accountdescription": "Professional Fees", "TransactionNo": "60247481", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 440.0, "Classificationcode": "74700", "Classificationdescription": "Surveyors & Valuers", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKS HEAD AND EVE LLP", "Companyregistrationnumber": "OC315743", "VATregistrationnumber": "239360064" }, { "Directoratecode": "5BHRAINCOME", "Directorate": "HRA Income", "Servicecode": "5CWELFARE", "Service": "Welfare Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6754", "Costcentredescription": "Lifelines", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01B", "Bvsumdescription": "Indirect employee expenses", "Accountcode": "2403", "Accountdescription": "External Training", "TransactionNo": "60248552", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 440.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TELECARE SERVICES ASSOCIATION", "Companyregistrationnumber": "3030808", "VATregistrationnumber": "661947408" }, { "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": "3351509", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 527.78, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDBRIDGE CROSSROADS CAS", "Companyregistrationnumber": "2647932", "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": "90551690", "Period": "201506", "TransactionDate": "15/09/2014", "Amount": 527.51, "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": "R9600", "Costcentredescription": "Town Hall", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "797785", "Period": "201506", "TransactionDate": "30/07/2014", "Amount": 439.35, "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": "3350810", "Period": "201506", "TransactionDate": "11/09/2014", "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": "3350232", "Period": "201506", "TransactionDate": "04/09/2014", "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": "3350805", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 439.21, "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": "645005", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 438.75, "Classificationcode": "82147", "Classificationdescription": "Vehicle Electronics", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONTINENTAL AUTOMOTIVE TRADING UK LTD", "Companyregistrationnumber": "965702", "VATregistrationnumber": "705339348" }, { "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": "645291", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": 438.75, "Classificationcode": "82147", "Classificationdescription": "Vehicle Electronics", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONTINENTAL AUTOMOTIVE TRADING UK LTD", "Companyregistrationnumber": "965702", "VATregistrationnumber": "705339348" }, { "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": "645006", "Period": "201506", "TransactionDate": "19/08/2014", "Amount": 438.75, "Classificationcode": "82147", "Classificationdescription": "Vehicle Electronics", "SupplierID": "REDACTED DATA", "Supplierdescription": "CONTINENTAL AUTOMOTIVE TRADING UK LTD", "Companyregistrationnumber": "965702", "VATregistrationnumber": "705339348" }, { "Directoratecode": "2BPLAN&DEVEL", "Directorate": "Planning & Development Services", "Servicecode": "2CCOMMDEVT", "Service": "Community Development", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6527", "Costcentredescription": "Information Management Team.", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5852", "Accountdescription": "Computer Equipment - Repairs & Maintenance", "TransactionNo": "60248020", "Period": "201506", "TransactionDate": "14/03/2014", "Amount": 438.5, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTHGATE INFORMATION SOLUTIONS UK LTD", "Companyregistrationnumber": "968498", "VATregistrationnumber": "207588545" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3353900", "Period": "201506", "TransactionDate": "28/09/2014", "Amount": 526.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "A A POLYPHARMA LTD T/AS GOLD'S PHARMACY GANTS HILL", "Companyregistrationnumber": "8596634", "VATregistrationnumber": "175446291" }, { "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": "60249513", "Period": "201506", "TransactionDate": "26/07/2014", "Amount": 522.79, "Classificationcode": "50810", "Classificationdescription": "Meter Mnfrs & Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "PURCHASE POWER", "Companyregistrationnumber": "182037", "VATregistrationnumber": "213329300" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2309", "Costcentredescription": "GROVE : CURRICULUM ENRICHMENTS", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60250329", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": 438.96, "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": "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": "90549339", "Period": "201506", "TransactionDate": "13/09/2014", "Amount": 525.6, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "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": "3350186", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 437.86, "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": "70068440", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 525.0, "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": "R4240", "Costcentredescription": "Argyle Project", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6902", "Accountdescription": "Respite Care", "TransactionNo": "90548570", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 525.0, "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": "R7551", "Costcentredescription": "Conveniences Admin", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60248142", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 437.5, "Classificationcode": "19000", "Classificationdescription": "Cleaning Contractors Equipment and Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "DELTA CLEANING SERVICES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "436403174" }, { "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": "90548147", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 524.98, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "VATregistrationnumber": "" }, { "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": "3353708", "Period": "201506", "TransactionDate": "24/09/2014", "Amount": 437.4, "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": "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": "90549338", "Period": "201506", "TransactionDate": "13/09/2014", "Amount": 524.4, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2766", "Costcentredescription": "Winston: PE/Dance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60249746", "Period": "201506", "TransactionDate": "16/09/2014", "Amount": 436.9, "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": "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": "90548996", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 523.96, "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": "645224", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 436.46, "Classificationcode": "52160", "Classificationdescription": "Motor Factors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WURTH UK LTD", "Companyregistrationnumber": "1124802", "VATregistrationnumber": "204272209" }, { "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": "3349913", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 436.25, "Classificationcode": "61893", "Classificationdescription": "Promotional Items", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOTLINE GROUP LTD", "Companyregistrationnumber": "3643477", "VATregistrationnumber": "580248244" }, { "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": "645316", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": 435.46, "Classificationcode": "53390", "Classificationdescription": "Office Equipment Mnfrs & Distributors", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT BUSINESS EQUIPMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "545926025" }, { "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": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4620", "Accountdescription": "Cleaning Contract Payments", "TransactionNo": "60250698", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 435.42, "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": "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": "90546143", "Period": "201506", "TransactionDate": "28/05/2014", "Amount": 522.31, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "RELINE CARE LTD", "Companyregistrationnumber": "7728473", "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": "3351753", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351784", "Period": "201506", "TransactionDate": "22/09/2014", "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": "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": "60248916", "Period": "201506", "TransactionDate": "05/09/2014", "Amount": 435.0, "Classificationcode": "49150", "Classificationdescription": "Mail Order & Catalogue Shopping", "SupplierID": "REDACTED DATA", "Supplierdescription": "YPO", "Companyregistrationnumber": "", "VATregistrationnumber": "642720651" }, { "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": "645249", "Period": "201506", "TransactionDate": "21/08/2013", "Amount": 434.92, "Classificationcode": "20375", "Classificationdescription": "Commercial Vehicle Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "JOHNSTON SWEEPERS 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": "3353668", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 434.89, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "02E", "Bvsumdescription": "Water services", "Accountcode": "4320", "Accountdescription": "Water Charges & Sewerage", "TransactionNo": "70067731", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": 521.36, "Classificationcode": "83682", "Classificationdescription": "Water Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THAMES WATER UTILITIES LTD", "Companyregistrationnumber": "2366661", "VATregistrationnumber": "" }, { "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": "3056", "Accountdescription": "Schools ONLY - Minor Maintenance", "TransactionNo": "60246700", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": 434.0, "Classificationcode": "11040", "Classificationdescription": "Builders", "SupplierID": "REDACTED DATA", "Supplierdescription": "M & G CONSTRUCTION LTD.", "Companyregistrationnumber": "1918880", "VATregistrationnumber": "406392853" }, { "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": "60247160", "Period": "201506", "TransactionDate": "15/08/2014", "Amount": 520.11, "Classificationcode": "26710", "Classificationdescription": "Doctors", "SupplierID": "REDACTED DATA", "Supplierdescription": "DR ARUP CHATTERJEE", "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": "60248353", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 433.25, "Classificationcode": "17580", "Classificationdescription": "Childcare Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRANSFORMING LIVES CO LTD", "Companyregistrationnumber": "6978815", "VATregistrationnumber": "177938056" }, { "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": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4622", "Accountdescription": "Cleaning Equipment & Materials", "TransactionNo": "60249295", "Period": "201506", "TransactionDate": "10/09/2014", "Amount": 432.84, "Classificationcode": "53770", "Classificationdescription": "Office Stationery Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "THE CONSORTIUM", "Companyregistrationnumber": "3100039", "VATregistrationnumber": "639788763" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELPRIMARY", "Service": "Delegated Individual Primary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2766", "Costcentredescription": "Winston: PE/Dance", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60248509", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 432.72, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "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": "90547565", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 519.24, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "60248264", "Period": "201506", "TransactionDate": "02/09/2014", "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": "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": "90549858", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 518.75, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELEANOR NURSING & SOCIALCARE LTD", "Companyregistrationnumber": "4393038", "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": "3351701", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351701", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -11.05, "Classificationcode": "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": "3351701", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -73.68, "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5708", "Accountdescription": "Advertising Publicity and Promotions", "TransactionNo": "60250421", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 432.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON WEEKLY NEWSPAPERS LTD", "Companyregistrationnumber": "6332874", "VATregistrationnumber": "915717809" }, { "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": "60247798", "Period": "201506", "TransactionDate": "29/08/2014", "Amount": 432.0, "Classificationcode": "52860", "Classificationdescription": "Newspaper & Magazine Publishers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON WEEKLY NEWSPAPERS LTD", "Companyregistrationnumber": "6332874", "VATregistrationnumber": "915717809" }, { "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": "90549318", "Period": "201506", "TransactionDate": "13/09/2014", "Amount": 518.0, "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": "3353275", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 518.0, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARNARDOS (INDIGO PROJECT)", "Companyregistrationnumber": "61625", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3116", "Costcentredescription": "MAYFIELD - First Aid/Medical Supplies", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5505", "Accountdescription": "First aid materials", "TransactionNo": "60250407", "Period": "201506", "TransactionDate": "19/09/2014", "Amount": 430.95, "Classificationcode": "35850", "Classificationdescription": "First Aid & Medical Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "CMUK VISUAL SAFETY LTD", "Companyregistrationnumber": "3951452", "VATregistrationnumber": "927480112" }, { "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": "90549311", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 517.0, "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": "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": "3349954", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 516.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE 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": "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": "90548856", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 515.86, "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": "90546169", "Period": "201506", "TransactionDate": "09/09/2014", "Amount": 515.57, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "RELINE CARE LTD", "Companyregistrationnumber": "7728473", "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": "3350217", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 429.45, "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": "3353659", "Period": "201506", "TransactionDate": "25/09/2014", "Amount": 429.45, "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": "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": "645145", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 238.92, "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": "645145", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 190.14, "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": "R7061", "Costcentredescription": "Lighting Energy", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80011220", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 428.79, "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": "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": "60250359", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": 428.7, "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": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5508", "Accountdescription": "General Consumables", "TransactionNo": "645101", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 428.4, "Classificationcode": "39580", "Classificationdescription": "Gas - Industrial & Medical Suppliers", "SupplierID": "REDACTED DATA", "Supplierdescription": "BOC LIMITED", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60244760", "Period": "201506", "TransactionDate": "18/07/2014", "Amount": 427.97, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3955", "Costcentredescription": "Redbridge Primary CC", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02H", "Bvsumdescription": "Cleaning and domestic supplies", "Accountcode": "4631", "Accountdescription": "Trade & Domestic Refuse Collection", "TransactionNo": "60249466", "Period": "201506", "TransactionDate": "02/09/2014", "Amount": 427.68, "Classificationcode": "50348", "Classificationdescription": "Medical Equipment Mnfrs", "SupplierID": "REDACTED DATA", "Supplierdescription": "INITIAL MEDICAL SERVICES LTD", "Companyregistrationnumber": "3174140", "VATregistrationnumber": "209918933" }, { "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": "90549349", "Period": "201506", "TransactionDate": "14/09/2014", "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": "90549350", "Period": "201506", "TransactionDate": "14/09/2014", "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": "90549322", "Period": "201506", "TransactionDate": "12/09/2014", "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": "90549348", "Period": "201506", "TransactionDate": "14/09/2014", "Amount": 513.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "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": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5502", "Accountdescription": "Equipment Purchase", "TransactionNo": "60248019", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 427.2, "Classificationcode": "29340", "Classificationdescription": "Educational Equipment & Supplies", "SupplierID": "REDACTED DATA", "Supplierdescription": "GLS EDUCATIONAL SUPPLIES LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "765934584" }, { "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": "3352471", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3350259", "Period": "201506", "TransactionDate": "04/09/2014", "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": "3351824", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351824", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -299.6, "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": "90547567", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 511.94, "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": "3352960", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 426.01, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "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": "60248669", "Period": "201506", "TransactionDate": "30/08/2014", "Amount": 426.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "G & S SMIRTHWAITE LTD", "Companyregistrationnumber": "2643292", "VATregistrationnumber": "430479066" }, { "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": "90545648", "Period": "201506", "TransactionDate": "14/08/2014", "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": "90545706", "Period": "201506", "TransactionDate": "28/08/2014", "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": "90545675", "Period": "201506", "TransactionDate": "22/08/2014", "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": "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": "90545541", "Period": "201506", "TransactionDate": "04/09/2014", "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": "3352063", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351789", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 510.4, "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": "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": "60248161", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 481.51, "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": "3352715", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 425.1, "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": "04B", "Bvsumdescription": "Catering", "Accountcode": "5602", "Accountdescription": "Refreshments", "TransactionNo": "60249775", "Period": "201506", "TransactionDate": "17/09/2014", "Amount": 425.0, "Classificationcode": "16040", "Classificationdescription": "Caterers", "SupplierID": "REDACTED DATA", "Supplierdescription": "TANGERINE CATERING MANAGEMENT CO LTD", "Companyregistrationnumber": "4507431", "VATregistrationnumber": "805542445" }, { "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": "3352976", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 423.64, "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": "60250700", "Period": "201506", "TransactionDate": "01/10/2013", "Amount": 423.5, "Classificationcode": "15269", "Classificationdescription": "Cleaning Services - Commercial", "SupplierID": "REDACTED DATA", "Supplierdescription": "KETRAY CONTRACT CLEANING LTD", "Companyregistrationnumber": "3431457", "VATregistrationnumber": "681517328" }, { "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": "3350418", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 423.37, "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": "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": "70068541", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 507.66, "Classificationcode": "74650", "Classificationdescription": "Surveyors - Building", "SupplierID": "REDACTED DATA", "Supplierdescription": "BSS PROJECTS LTD(GRANT WORK)", "Companyregistrationnumber": "7712262", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2122", "Costcentredescription": "CLAFH - Corporate Parenting Social Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7061", "Accountdescription": "Support Package", "TransactionNo": "60249004", "Period": "201506", "TransactionDate": "04/08/2014", "Amount": 423.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FLEET EDUCATION SERVICES LTD T/A FLEET-TUTORS", "Companyregistrationnumber": "4904364", "VATregistrationnumber": "830468433" }, { "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": "90549691", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 506.32, "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": "90546131", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 506.16, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDSPOT HOMECARE LTD", "Companyregistrationnumber": "3966475", "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": "60248811", "Period": "201506", "TransactionDate": "01/09/2014", "Amount": 504.77, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNITE RENT COLLECTION LTD- UNITE INTEGRATED SOLUTIONS PLC", "Companyregistrationnumber": "2402714", "VATregistrationnumber": "741553736" }, { "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": "3352625", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 420.47, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "6BPUBHEALTH", "Directorate": "Public Health", "Servicecode": "6CSUBSTANCEM", "Service": "Substance Misuse", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", "Costcentredescription": "Drug Misuse - Adults", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05G", "Bvsumdescription": "Other establishments", "Accountcode": "6856", "Accountdescription": "Pharmacies", "TransactionNo": "3349932", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": 504.0, "Classificationcode": "17440", "Classificationdescription": "Chemists - Dispensing", "SupplierID": "REDACTED DATA", "Supplierdescription": "FAIRLOP PHARMACY", "Companyregistrationnumber": "1801137976", "VATregistrationnumber": "122444939" }, { "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": "60249692", "Period": "201506", "TransactionDate": "31/08/2014", "Amount": 420.0, "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": "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": "60250080", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 420.0, "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": "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": "60248485", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 420.0, "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": "R7704", "Costcentredescription": "Veh Contracted Servs", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03C", "Bvsumdescription": "Contract hire and operating leases", "Accountcode": "5205", "Accountdescription": "Coaches - General", "TransactionNo": "645265", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 420.0, "Classificationcode": "51250", "Classificationdescription": "Mini Cabs", "SupplierID": "REDACTED DATA", "Supplierdescription": "MCS CAR SERVICE LTD T/A MAYFLOWER CARS", "Companyregistrationnumber": "4486179", "VATregistrationnumber": "844113648" }, { "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": "645118", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 325.0, "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": "645118", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": 95.0, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "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": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60248441", "Period": "201506", "TransactionDate": "26/08/2014", "Amount": 419.75, "Classificationcode": "63920", "Classificationdescription": "Recycling Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "REGIONAL WASTE RECYCLING (COMMERCIAL) LTD", "Companyregistrationnumber": "6068617", "VATregistrationnumber": "898678328" }, { "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": "3352638", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": 419.08, "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": "90548046", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 502.82, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "90551464", "Period": "201506", "TransactionDate": "22/09/2014", "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": "90551328", "Period": "201506", "TransactionDate": "21/09/2014", "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": "90547507", "Period": "201506", "TransactionDate": "08/09/2014", "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": "90547379", "Period": "201506", "TransactionDate": "07/09/2014", "Amount": 502.04, "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": "R7012", "Costcentredescription": "Ley St MSCP", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60249941", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": 418.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "PREMIERE EMPLOYMENT LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "823822044" }, { "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": "3352462", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3352462", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -56.32, "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": "R9252", "Costcentredescription": "IT Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6259", "Accountdescription": "Service Management Exp", "TransactionNo": "60250744", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": 417.0, "Classificationcode": "20623", "Classificationdescription": "Computer Consumables & Stationery", "SupplierID": "REDACTED DATA", "Supplierdescription": "CCS MEDIA LTD", "Companyregistrationnumber": "1693516", "VATregistrationnumber": "385123454" }, { "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": "90552537", "Period": "201506", "TransactionDate": "05/09/2014", "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": "90548376", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552486", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90552503", "Period": "201506", "TransactionDate": "13/08/2014", "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": "90545964", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": 500.12, "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": "90545657", "Period": "201506", "TransactionDate": "15/08/2014", "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": "90545676", "Period": "201506", "TransactionDate": "22/08/2014", "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": "90545702", "Period": "201506", "TransactionDate": "28/08/2014", "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": "90546144", "Period": "201506", "TransactionDate": "28/05/2014", "Amount": -522.31, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "RELINE CARE LTD", "Companyregistrationnumber": "7728473", "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": "645169", "Period": "201506", "TransactionDate": "18/08/2014", "Amount": -540.0, "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": "6CFAMSUPPSER", "Service": "Family Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2159", "Costcentredescription": "Thackeray Drive Building", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4002", "Accountdescription": "Gas", "TransactionNo": "80010958", "Period": "201506", "TransactionDate": "28/08/2014", "Amount": -488.83, "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": "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": "90547266", "Period": "201506", "TransactionDate": "25/08/2014", "Amount": -587.19, "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": "90547942", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": -589.48, "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": "90551497", "Period": "201506", "TransactionDate": "13/06/2014", "Amount": -590.99, "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": "90548067", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": -593.71, "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": "90551531", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": -598.18, "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": "90551505", "Period": "201506", "TransactionDate": "01/08/2014", "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": "90551523", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": -604.75, "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": "90551601", "Period": "201506", "TransactionDate": "11/09/2014", "Amount": -609.62, "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": "90551515", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": -610.27, "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": "90547702", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": -610.27, "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": "90547819", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": -610.69, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "3203080", "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": "70067874", "Period": "201506", "TransactionDate": "17/07/2014", "Amount": -114.29, "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": "70067874", "Period": "201506", "TransactionDate": "17/07/2014", "Amount": -504.4, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "3351880", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 112.4, "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": "3351880", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -768.55, "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": "60250467", "Period": "201506", "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": "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": "3352309", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -705.75, "Classificationcode": "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": "90548736", "Period": "201506", "TransactionDate": "23/07/2014", "Amount": -720.9, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SHARED CARE SERVICES LTD", "Companyregistrationnumber": "4704680", "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": "70068273", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": -725.26, "Classificationcode": "43860", "Classificationdescription": "Hospitals", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARTS HEALTH LONDON NHS TRUST", "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": "90549292", "Period": "201506", "TransactionDate": "25/07/2014", "Amount": -726.0, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "AQT LONDON LTD- AQT HOME CARE SERVICES", "Companyregistrationnumber": "7192694", "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": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011504", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": -612.23, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011503", "Period": "201506", "TransactionDate": "26/09/2014", "Amount": -635.14, "Classificationcode": "57614", "Classificationdescription": "Photocopiers", "SupplierID": "REDACTED DATA", "Supplierdescription": "CANON UK LTD", "Companyregistrationnumber": "1264300", "VATregistrationnumber": "523797128" }, { "Directoratecode": "4BTRANSPORT", "Directorate": "Transport Planning, Policy & Strategy", "Servicecode": "4CMANGT&SUPP", "Service": "Management & Support Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7000", "Costcentredescription": "Highways Executive", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011217", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": -651.02, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352384", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -808.69, "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": "3351956", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351956", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 446.6, "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": "3351956", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 127.8, "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": "3351956", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1948.8, "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": "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": "60248028", "Period": "201506", "TransactionDate": "22/08/2014", "Amount": -683.73, "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90553053", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 371.85, "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": "90553053", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 280.99, "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": "90553053", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1475.19, "Classificationcode": "64760", "Classificationdescription": "Rest & Retirement Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST JOSEPH'S REST HOME", "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": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011218", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": -715.89, "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": "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": "90548958", "Period": "201506", "TransactionDate": "09/09/2014", "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": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90552962", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1682.37, "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": "90552962", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1084.37, "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": "90552962", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 305.89, "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": "90552962", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 46.2, "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": "90552962", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -46.2, "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": "90552962", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -530.14, "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": "90552962", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -3441.21, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALAN & MARINA STACK T/AS ROWALLAN HOUSE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "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": "60250691", "Period": "201506", "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": "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": "3352244", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 560.6, "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": "3352244", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -15.96, "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": "3352244", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1566.0, "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": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04F", "Bvsumdescription": "Communications and computing", "Accountcode": "5853", "Accountdescription": "Computer Software", "TransactionNo": "60248555", "Period": "201506", "TransactionDate": "27/08/2014", "Amount": -900.0, "Classificationcode": "20703", "Classificationdescription": "Computer Systems and Software", "SupplierID": "REDACTED DATA", "Supplierdescription": "ITESOFT UK LTD", "Companyregistrationnumber": "2692814", "VATregistrationnumber": "568634989" }, { "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": "90552596", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": -1099.0, "Classificationcode": "29360", "Classificationdescription": "Educational Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ST MARK�S SOCIAL EDUCATION SERVICES", "Companyregistrationnumber": "342972", "VATregistrationnumber": "761453629" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4385", "Costcentredescription": "OP Nursing", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552671", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 371.85, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVONDALE 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": "90552671", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -1512.09, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVONDALE 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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8545", "Accountdescription": "Direct Payments Income", "TransactionNo": "3351894", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 118.13, "Classificationcode": "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": "3351894", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1353.89, "Classificationcode": "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": "3352385", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1322.8, "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": "3352265", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1431.77, "Classificationcode": "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": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8557", "Accountdescription": "Nursing Home Charges", "TransactionNo": "90552672", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": 478.09, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVONDALE 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": "90552672", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -1940.22, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "AVONDALE 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": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5703", "Accountdescription": "Reprographics", "TransactionNo": "80011216", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": -1219.17, "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": "R4213", "Costcentredescription": "MH Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3351955", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 650.3, "Classificationcode": "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": "3351955", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -2166.75, "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": "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": "80011097", "Period": "201506", "TransactionDate": "31/03/2014", "Amount": -1272.44, "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": "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": "3352245", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -445.88, "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": "3352245", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -1083.77, "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": "R4407", "Costcentredescription": "PD External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90552900", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -1566.67, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "90548480", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -1778.85, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "GREENMANTLE", "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": "70067873", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": -1800.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "70068275", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": -1875.0, "Classificationcode": "43860", "Classificationdescription": "Hospitals", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARTS HEALTH LONDON NHS TRUST", "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": "70067875", "Period": "201506", "TransactionDate": "17/07/2014", "Amount": -2000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "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": "3351843", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351843", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -3422.2, "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": "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": "60248004", "Period": "201505", "TransactionDate": "19/08/2014", "Amount": -1753.14, "Classificationcode": "61961", "Classificationdescription": "Property Maintenance & Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "SITEXORBIS LTD", "Companyregistrationnumber": "2476859", "VATregistrationnumber": "918461510" }, { "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": "60248933", "Period": "201506", "TransactionDate": "31/07/2014", "Amount": -1794.66, "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": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4390", "Costcentredescription": "PCT HIV 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": "90551248", "Period": "201506", "TransactionDate": "21/09/2014", "Amount": -2190.72, "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": "R4211", "Costcentredescription": "Older People Direct Payments", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3352216", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -2439.86, "Classificationcode": "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": "3352285", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 13708.3, "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": "3352285", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1222.4, "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": "3352285", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 1162.12, "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": "3352285", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 631.82, "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": "3352285", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 408.82, "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": "3352285", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 195.12, "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": "3352285", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -6150.96, "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": "3352285", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -13708.3, "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": "3351678", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": 654.17, "Classificationcode": "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": "3351678", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -3288.68, "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": "60246917", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": -2928.5, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIVE RIVERS CHILD CARE LTD", "Companyregistrationnumber": "4236028", "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": "90552746", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -2965.8, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "TEALK SERVICES LTD (THE BEECHES- ILFORD)", "Companyregistrationnumber": "4203171", "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": "70068278", "Period": "201506", "TransactionDate": "23/09/2014", "Amount": -3428.69, "Classificationcode": "43860", "Classificationdescription": "Hospitals", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARTS HEALTH LONDON NHS TRUST", "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": "60246916", "Period": "201506", "TransactionDate": "07/08/2014", "Amount": -3514.2, "Classificationcode": "1880", "Classificationdescription": "Adoption and Fostering", "SupplierID": "REDACTED DATA", "Supplierdescription": "FIVE RIVERS CHILD CARE LTD", "Companyregistrationnumber": "4236028", "VATregistrationnumber": "" }, { "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": "60247618", "Period": "201505", "TransactionDate": "22/08/2014", "Amount": -3600.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "15BILLION", "Companyregistrationnumber": "4301654", "VATregistrationnumber": "" }, { "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": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "60249181", "Period": "201506", "TransactionDate": "04/09/2014", "Amount": -3720.98, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRITISH GAS TRADING (PO BOX 254 CAMBERLEY)", "Companyregistrationnumber": "3078711", "VATregistrationnumber": "684966762" }, { "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": "3351972", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -2382.31, "Classificationcode": "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": "3351972", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -3191.66, "Classificationcode": "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": "90548467", "Period": "201506", "TransactionDate": "14/08/2014", "Amount": -6840.73, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "BENNETTS CASTLE LTD", "Companyregistrationnumber": "3723811", "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": "60249058", "Period": "201506", "TransactionDate": "03/09/2014", "Amount": -5750.0, "Classificationcode": "37600", "Classificationdescription": "Fork Lift Trucks", "SupplierID": "REDACTED DATA", "Supplierdescription": "TOYOTA MATERIAL HANDLING UK LTD", "Companyregistrationnumber": "699993", "VATregistrationnumber": "669284289" }, { "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": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6216", "Accountdescription": "Contract", "TransactionNo": "60249909", "Period": "201506", "TransactionDate": "18/09/2014", "Amount": -5809.41, "Classificationcode": "66520", "Classificationdescription": "Sanitary Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "OCS GROUP UK LTD T/A CANNON", "Companyregistrationnumber": "3056469", "VATregistrationnumber": "238034379" }, { "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": "60247847", "Period": "201506", "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": "60248531", "Period": "201506", "TransactionDate": "10/07/2014", "Amount": -6999.04, "Classificationcode": "76510", "Classificationdescription": "Telecommunication Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "UNIFY ENTERPRISE COMMUNICATIONS LIMITED", "Companyregistrationnumber": "5903714", "VATregistrationnumber": "GB890324914" }, { "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": "3351711", "Period": "201506", "TransactionDate": "22/09/2014", "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": "3351711", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -10034.0, "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": "3352034", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -8766.53, "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": "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": "90552901", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": 1710.89, "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": "90552901", "Period": "201506", "TransactionDate": "12/09/2014", "Amount": -15731.84, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIVABILITY", "Companyregistrationnumber": "5967087", "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": "3351779", "Period": "201506", "TransactionDate": "22/09/2014", "Amount": -20208.88, "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": "C2105", "Costcentredescription": "Communal", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60250985", "Period": "201506", "TransactionDate": "30/09/2014", "Amount": -23969.0, "Classificationcode": "30580", "Classificationdescription": "Electricians & Electrical Contractors", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVANS & SHEA LTD", "Companyregistrationnumber": "1505197", "VATregistrationnumber": "246224574" } ]