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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
6BSOCIALSERV Social Services 6CCHILLOOKED Children Looked After REV Revenue R2117 SEN and CD Care and Support Packages Social Care 06-TRANSFER Transfer Payments 06B Social Services Clients 7050 Agency Homecare 60340483 201801 18/09/2008 609 43419 Home Care Services REDACTED DATA CARE AVENUES LIMITED N/A N/A
5BGFHOUSING General Fund Housing 5CHOMELESS Homelessness REV Revenue R5630 HAC Temporary Accomodation 05-THIRD Third Party Payments 05H Private contractors 6900 Nightly Let Plus Charges 3500605 201811 01/03/2013 2,135.67 47846 Letting Agents REDACTED DATA THEORI HOUSING MANAGEMENT SERVICES LIMITED 4048450 linked data 773898950
6BSOCIALSERV Social Services 6CCHILLOOKED Children Looked After REV Revenue R2117 SEN and CD Care and Support Packages Social Care 06-TRANSFER Transfer Payments 06B Social Services Clients 7050 Agency Homecare 60344944 201803 25/09/2014 585.13 17580 Childcare Services REDACTED DATA STANDARD NURSING AGENCY & CARE SERVICES LTD 6813114 linked data 527798884
6BSOCIALSERV Social Services 6COTHC&FSERV Other Children's & Families' Services REV Revenue R2167 Intentionally Homeless 06-TRANSFER Transfer Payments 06B Social Services Clients 7069 Intentionally Homeless 60346445 201803 30/09/2014 2,015 44100 Hotels REDACTED DATA A DAKRI & CO LTD T/AS MCCREADIE HOTEL N/A N/A
5BGFHOUSING General Fund Housing 5CHOMELESS Homelessness REV Revenue R5630 HAC Temporary Accomodation 05-THIRD Third Party Payments 05H Private contractors 6912 Bed & Breakfast Charges 3469420 201801 12/04/2015 1,626 47846 Letting Agents REDACTED DATA ALTWOOD HOUSING LTD 7199769 linked data 117931708
2BENVIRONMEN Environmental Services 2CWASTECOLLN Waste Collection REV Revenue R6152 Commercial Waste 04-SUPPLIES Supplies And Services 04A Equipment, furniture and materials 5508 General Consumables 60343119 201802 20/04/2015 1,755 83450 Waste Disposal Units - Installation and Repair REDACTED DATA DELTASTAR LTD 2824399 linked data 637816021
3BNONSCHFUND Non-School Funding 6CCHILLOOKED Children Looked After REV Revenue R2238 Looked After Children Placements LA 05-THIRD Third Party Payments 05E Government departments 6962 Semi-Independent (Children Services) 60367209 201811 31/05/2015 498.52 47846 Letting Agents REDACTED DATA ATLANTIC LODGE(HOUSING) LTD 5373917 linked data N/A
5BGFHOUSING General Fund Housing 5CHOUMGTSUPP Housing Management & Support Services REV Revenue R5601 Housing Service Administration 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6229 Hospitality 60347031 201805 05/06/2015 703 16250 Catering Food and Drink Suppliers REDACTED DATA BLUE RIVER (UK)LTD 7016382 linked data 348651048
3BNONSCHFUND Non-School Funding 6CCHILLOOKED Children Looked After REV Revenue R2239 Leaving care � Staying Put 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6264 Staying Put in house 60341376 201805 09/06/2015 3,312.57 1880 Adoption and Fostering REDACTED DATA ANCHOR FOSTER CARE SERVICES LTD 4348277 linked data N/A
3BINDSCHFUND Individual School Funds 3CDELSECOND Delegated Individual Secondary School Budgets REV Revenue S2052 TRINITY : Capitation: Home Economics 04-SUPPLIES Supplies And Services 04F Communications and computing 5864 Teaching Materials 60355746 201807 11/07/2015 485 67240 School and College Outfitters REDACTED DATA FOREST CASUAL WEAR N/A 246328557
                                  372,493,399.38            
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