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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 7053 Direct Payments 3514126 201903 06/06/2008 1,930.04 98758 Statutory Payments to Individuals REDACTED DATA REDACTED DATA N/A N/A
1BOTHEROPI&E Other Operating Income & Expenditure 1CTRADSURDEF Trading Account Surpluses & Deficits REV Revenue R9352 Legal Supplies & Services 04-SUPPLIES Supplies And Services 04H Grants and subscriptions 5954 Professional Fees 60374286 201902 31/03/2011 1,451.65 47830 Legal Services REDACTED DATA INDEPENDENT COSTS ASSESSMENT SERVICE LTD(ICAS) 3507887 linked data 719499777
3BINDSCHFUND Individual School Funds 3CDELPRIMARY Delegated Individual Primary School Budgets REV Revenue S1040 CHRISTCHURCH : Swimming Courses 04-SUPPLIES Supplies And Services 04E Services 5780 Swimming Costs 60375742 201903 15/05/2011 1,030 48583 Local Government REDACTED DATA VISION REDBRIDGE CULTURE AND LEISURE 6032714 linked data 906429031
1BOTHEROPI&E Other Operating Income & Expenditure 1CTRADSURDEF Trading Account Surpluses & Deficits REV Revenue R9352 Legal Supplies & Services 04-SUPPLIES Supplies And Services 04H Grants and subscriptions 5954 Professional Fees 60374290 201902 23/05/2013 1,746.4 47830 Legal Services REDACTED DATA INDEPENDENT COSTS ASSESSMENT SERVICE LTD(ICAS) 3507887 linked data 719499777
6BADULTSOCIA Adult Social Care 6COTHADSERV Other Adult Services REV Revenue R4390 CCG HIV Home Care 05-THIRD Third Party Payments 05A Independent units within the council 6502 Agency Homecare (Payments To Independent Units) 91009360 201908 05/06/2013 -3,763.68 64480 Religious Organisations REDACTED DATA LEAGUE OF BRITISH MUSLIMS CHARITY 201768 linked data N/A
6BADULTSOCIA Adult Social Care 6COTHADSERV Other Adult Services REV Revenue R4390 CCG HIV Home Care 05-THIRD Third Party Payments 05A Independent units within the council 6502 Agency Homecare (Payments To Independent Units) 91009361 201908 05/06/2013 -2,352.3 64480 Religious Organisations REDACTED DATA LEAGUE OF BRITISH MUSLIMS CHARITY 201768 linked data N/A
6BADULTSOCIA Adult Social Care 6COTHADSERV Other Adult Services REV Revenue R4390 CCG HIV Home Care 05-THIRD Third Party Payments 05A Independent units within the council 6502 Agency Homecare (Payments To Independent Units) 91009362 201908 12/09/2013 -3,763.68 64480 Religious Organisations REDACTED DATA LEAGUE OF BRITISH MUSLIMS CHARITY 201768 linked data N/A
6BADULTSOCIA Adult Social Care 6COTHADSERV Other Adult Services REV Revenue R4390 CCG HIV Home Care 05-THIRD Third Party Payments 05A Independent units within the council 6502 Agency Homecare (Payments To Independent Units) 91009363 201908 12/09/2013 -2,352.3 64480 Religious Organisations REDACTED DATA LEAGUE OF BRITISH MUSLIMS CHARITY 201768 linked data N/A
6BADULTSOCIA Adult Social Care 6COTHADSERV Other Adult Services REV Revenue R4390 CCG HIV Home Care 05-THIRD Third Party Payments 05A Independent units within the council 6502 Agency Homecare (Payments To Independent Units) 91009364 201908 17/12/2013 -3,763.68 64480 Religious Organisations REDACTED DATA LEAGUE OF BRITISH MUSLIMS CHARITY 201768 linked data N/A
6BADULTSOCIA Adult Social Care 6COTHADSERV Other Adult Services REV Revenue R4390 CCG HIV Home Care 05-THIRD Third Party Payments 05A Independent units within the council 6502 Agency Homecare (Payments To Independent Units) 91009365 201908 17/12/2013 -2,352.3 64480 Religious Organisations REDACTED DATA LEAGUE OF BRITISH MUSLIMS CHARITY 201768 linked data N/A
                                  318,645,220.2            
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