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Directorate code Directorate Service code Service Revenue or capital code Revenue capital Cost centre Cost centre description Bvsub Category Bvsub description Bvsum code Bvsum description Account code Account description Transaction No Period Transaction Date Amount Classification code Classification description Supplier ID Supplier description Company registration number VAT registration number
3BLEACENTFND LEA Centrally Held School Funds N/A N/A REV Revenue R2004 SEN and CD Res Placements DSG 05-THIRD Third Party Payments 05H Private contractors 6906 Independent Schools 60106043 201101 04/01/2010 £60,200.00 67860 Schools - Independent & Preparatory 10021374 EAGLE HOUSE SCHOOL (NORFOLK) N/A 821083657
3BLEACENTFND LEA Centrally Held School Funds N/A N/A REV Revenue R2004 SEN and CD Res Placements DSG 05-THIRD Third Party Payments 05H Private contractors 6906 Independent Schools 60106044 201101 04/01/2010 £60,200.00 67860 Schools - Independent & Preparatory 10021374 EAGLE HOUSE SCHOOL (NORFOLK) N/A 821083657
6BSOCIALSERV Social Services N/A N/A REV Revenue R2117 SEN and CD Care and Support Packages Social Care 05-THIRD Third Party Payments 05H Private contractors 6906 Independent Schools 60106044 201101 04/01/2010 £11,467.00 67860 Schools - Independent & Preparatory 10021374 EAGLE HOUSE SCHOOL (NORFOLK) N/A 821083657
6BSOCIALSERV Social Services N/A N/A REV Revenue R2117 SEN and CD Care and Support Packages Social Care 05-THIRD Third Party Payments 05H Private contractors 6906 Independent Schools 60106043 201101 04/01/2010 £11,467.00 67860 Schools - Independent & Preparatory 10021374 EAGLE HOUSE SCHOOL (NORFOLK) N/A 821083657
3BLEACENTFND LEA Centrally Held School Funds N/A N/A REV Revenue R2004 SEN and CD Res Placements DSG 05-THIRD Third Party Payments 05H Private contractors 6906 Independent Schools 60106039 201101 04/01/2010 £58,394.00 67860 Schools - Independent & Preparatory 10021374 EAGLE HOUSE SCHOOL (NORFOLK) N/A 821083657
6BSOCIALSERV Social Services N/A N/A REV Revenue R2117 SEN and CD Care and Support Packages Social Care 05-THIRD Third Party Payments 05H Private contractors 6906 Independent Schools 60106039 201101 04/01/2010 £11,123.00 67860 Schools - Independent & Preparatory 10021374 EAGLE HOUSE SCHOOL (NORFOLK) N/A 821083657
3BLEACENTFND LEA Centrally Held School Funds N/A N/A REV Revenue R3384 Extended Schools 15 01-EMPLOYEES Employees 01A Direct employee expenses 4 Agency Staff - Pay 60106086 201101 04/01/2010 £1,480.00 62100 Psychologists 10023991 RANDA PRICE 1840846427 linked data N/A
3BOPTIONHLDG Optional Holding Accounts 3CYOUTH Youth Service REV Revenue R3427 Fairlop Sailing Centre 04-SUPPLIES Supplies And Services 04A Equipment, furniture and materials 5504 Equipment Repairs & Maintenance 60115365 201104 04/01/2010 £1,087.00 29000 Dust Extraction Systems 10018435 P&J DUST EXTRACTION LTD 1480412 linked data N/A
6BADULTSOCIA Adult Social Care 6CCHILLOOKED Children Looked After REV Revenue R2118 CLAFH - 2-4 Bathurst Road 01-EMPLOYEES Employees 01A Direct employee expenses 4 Agency Staff - Pay 60112972 201103 04/01/2010 £1,519.00 31230 Employment & Recruitment Agencies 10020878 SOCIAL CARE 4U LTD 4987977 linked data 833053748
2BENVIRONMEN Environmental Services 2CSERVMGTSUP Service Management & Support Services REV Revenue R6001 Cleansing S.Area Admin 04-SUPPLIES Supplies And Services 04F Communications and computing 5858 Phones 3148613 201106 04/01/2010 £570.00 51500 Mobile Phones 10012495 EVERYTHING EVERYWHERE LTD (CAMBERLEY) 2382161 linked data 771592016
                                  £565,983.14            
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