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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 CAP Capital C2002 Disabled Facilities Grants (DFG) 99-NONBV Capital, Balance Sheet and Control 50H Capital - Deferred Charges 9251 Housing Grants - Mandatory 70113275 202012 02/11/2004 5,020 73190 Stairlifts - Mnfrs and Installers REDACTED DATA ASCENDIT LIFTS LTD(GRANT WORK ONLY) 3493530 linked data 680222752
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 3550398 202002 08/05/2010 10,937.4 56800 Payroll Services REDACTED DATA DAVID HOWARD FUNDING ACCOUNT 3345093 linked data 788554956
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 3550399 202002 08/05/2010 1,039.8 56800 Payroll Services REDACTED DATA INDEPENDENT LIVING AGENCY (PAYROLL PROVIDER) 3370858 linked data N/A
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0095 CLOSED - PO Holding Account 99-NONBV Capital, Balance Sheet and Control 50Q Other Balances & Reserves 9995 Early Payment Discount Holding Account 70110593 202007 22/07/2011 -916.55 39564 Gas Companies REDACTED DATA KENT COUNTY COUNCIL (GAS & ELECTRIC) N/A 204269191
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0095 CLOSED - PO Holding Account 99-NONBV Capital, Balance Sheet and Control 50Q Other Balances & Reserves 9995 Early Payment Discount Holding Account 70110602 202007 25/09/2012 -1,847.75 39564 Gas Companies REDACTED DATA KENT COUNTY COUNCIL (GAS & ELECTRIC) N/A 204269191
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0095 CLOSED - PO Holding Account 99-NONBV Capital, Balance Sheet and Control 50Q Other Balances & Reserves 9995 Early Payment Discount Holding Account 70110591 202007 25/09/2012 -2,419.13 39564 Gas Companies REDACTED DATA KENT COUNTY COUNCIL (GAS & ELECTRIC) N/A 204269191
3BINDSCHFUND Individual School Funds 3CDELPRIMARY Delegated Individual Primary School Budgets REV Revenue S1013 CHRISTCHURCH : Energy 02-PREMISES Premises 02B Energy costs 4002 Gas 60406623 202003 13/12/2012 -442.26 39564 Gas Companies REDACTED DATA KENT COUNTY COUNCIL (GAS & ELECTRIC) N/A 204269191
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 60406847 202003 28/04/2014 1,429.65 42200 Health Authorities REDACTED DATA KINGSTON HOSPITAL NHS FOUNDATION TRUST N/A 654927209
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0095 CLOSED - PO Holding Account 99-NONBV Capital, Balance Sheet and Control 50Q Other Balances & Reserves 9995 Early Payment Discount Holding Account 70112987 202012 15/12/2014 -1,008.48 31230 Employment and Recruitment Agencies REDACTED DATA AMBITIONS EMPLOYMENT AGENCY 6683811 linked data 542142969
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0095 CLOSED - PO Holding Account 99-NONBV Capital, Balance Sheet and Control 50Q Other Balances & Reserves 9995 Early Payment Discount Holding Account 70112988 202012 15/12/2014 -1,071.52 31230 Employment and Recruitment Agencies REDACTED DATA AMBITIONS EMPLOYMENT AGENCY 6683811 linked data 542142969
                                  392,798,377            
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