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Payments over £500 2017-18
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Payments over £500 2017-18
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Account code
Account Description
Amount
Bvsub Category
Bvsub Description
Bvsum Code
Bvsum description
Classification code
Classification description
Company registration number
Cost centre
Cost centre description
Directorate
Directorate code
Period
Revenue capital
Revenue or capital code
Service
Service code
Supplier description
Supplier ID
Transaction Date
Transaction No
VAT registration number
Directorate code
Directorate
Service code
Service
Revenue or capital code
Revenue capital
Cost centre
Cost centre description
Bvsub Category
Bvsub Description
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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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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 by day
Transaction Date by month
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