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Go Back View Payments over £500 2016-17 More info

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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
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R5114 Shu HRA Expenses 02-PREMISES Premises 02B Energy costs 4000 Electricity 80023485 201706 20/09/2001 717.12 30586 Electricity Companies REDACTED DATA SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC) 2716495 linked data 553769603
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7704 Veh Contracted Servs 03-TRANSPORT Transport 03C Contract hire and operating leases 5205 Coaches - General 654287 201701 28/06/2003 533.5 51180 Mini Buses - Hire & Leasing REDACTED DATA DILSHAN TRANSPORT GROUP LIMITED 5880601 linked data 888080679
6BADULTSOCIA Adult Social Care 6CADMENHLTH Adults Under 65 with Mental Health Needs REV Revenue R4463 Mental Health Capacity Act and Safeguarding Adults 04-SUPPLIES Supplies And Services 04H Grants and subscriptions 5954 Professional Fees 60332305 201710 05/01/2010 1,431.06 26710 Doctors REDACTED DATA DR IFFAT MAHMOOD N/A N/A
6BADULTSOCIA Adult Social Care 6CADMENHLTH Adults Under 65 with Mental Health Needs REV Revenue R4463 Mental Health Capacity Act and Safeguarding Adults 04-SUPPLIES Supplies And Services 04H Grants and subscriptions 5954 Professional Fees 60305965 201701 05/04/2010 1,430.16 26710 Doctors REDACTED DATA DR IFFAT MAHMOOD N/A N/A
6BSOCIALSERV Social Services 6CCHILCOMSNG Children's Services - Commissioning & Social Work REV Revenue R2156 CQ and F - ASYE (NQSW) 01-EMPLOYEES Employees 01B Indirect employee expenses 2403 External Training 60326572 201708 10/11/2012 1,800 79980 Training Services REDACTED DATA BLOOMSBURY TRAINING & CONSULTANCY LTD 4923608 linked data 872077118
6BADULTSOCIA Adult Social Care 6CADMENHLTH Adults Under 65 with Mental Health Needs REV Revenue R4163 Extra Care 04-SUPPLIES Supplies And Services 04C Clothes, uniform and laundry 5651 Protective Clothing 60336519 201711 20/09/2013 28.78 81420 Uniforms and Staff Wear REDACTED DATA MWUK ACQUISITION CO LTD T/AS ALEXANDRA 7331424 linked data N/A
6BADULTSOCIA Adult Social Care 6CADPHYSDIS Adults Under 65 with Phys Disab or Sensory Impair REV Revenue R4163 Extra Care 04-SUPPLIES Supplies And Services 04C Clothes, uniform and laundry 5651 Protective Clothing 60336519 201711 20/09/2013 57.56 81420 Uniforms and Staff Wear REDACTED DATA MWUK ACQUISITION CO LTD T/AS ALEXANDRA 7331424 linked data N/A
6BADULTSOCIA Adult Social Care 6COLDINCMENT Older People (65 or over) incl. Older Mentally Ill REV Revenue R4163 Extra Care 04-SUPPLIES Supplies And Services 04C Clothes, uniform and laundry 5651 Protective Clothing 60336519 201711 20/09/2013 489.29 81420 Uniforms and Staff Wear REDACTED DATA MWUK ACQUISITION CO LTD T/AS ALEXANDRA 7331424 linked data N/A
4BTRANSPORT Transport Planning, Policy & Strategy 4CMANGT&SUPP Management & Support Services REV Revenue R7000 Highways Executive 04-SUPPLIES Supplies And Services 04F Communications and computing 5851 Computer Equipment - Purchases 60307452 201701 30/09/2013 880.05 83610 Waste Paper Merchants & Collectors REDACTED DATA RESTORE SHRED LTD 7691189 linked data 120308176
3BLEACENTFND LEA Centrally Held School Funds 3CASSURACCES Assuring Access to Schools REV Revenue R3265 Drama Centre Del 04-SUPPLIES Supplies And Services 04E Services 5777 Theatre Programme Exp 60311976 201703 04/10/2013 996.3 49840 Market Research REDACTED DATA LONDON CALLING ARTS LTD 2740643 linked data 506048176
                                  373,683,686.8            
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