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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 BAL Balance Sheet B0059 DUMMY VAT ACCOUNT 99-NONBV Capital, Balance Sheet and Control 50L Debtors 9359 VAT only invoices 70114199 202103 25/04/2002 14.68 24230 Debt Collection Agencies REDACTED DATA NEWLYN PLC 3770985 linked data 739828088
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0059 DUMMY VAT ACCOUNT 99-NONBV Capital, Balance Sheet and Control 50L Debtors 9359 VAT only invoices 70114199 202103 25/04/2002 -14.68 24230 Debt Collection Agencies REDACTED DATA NEWLYN PLC 3770985 linked data 739828088
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B2001 Insurance Fund 99-NONBV Capital, Balance Sheet and Control 50K Current Assets 9314 Advance To MMI 70114310 202104 01/05/2002 41,005.21 45415 Insurance - Other REDACTED DATA ZURICH MUNICIPAL N/A N/A
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R0056 Loans Fund - Revenue Exp 09-INCOME Income 09D Interest 8703 Interest On Temporary Investments 70114310 202104 01/05/2002 -26.37 45415 Insurance - Other REDACTED DATA ZURICH MUNICIPAL N/A N/A
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 70113809 202102 20/05/2002 1,210.48 11040 Builders REDACTED DATA R.H. WHITE LTD (GRANT) 1997868/5226088686 linked data 697193186
3BNONSCHFUND Non-School Funding 6CCHILLOOKED Children Looked After REV Revenue R2238 Looked After Children Placements LA 06-TRANSFER Transfer Payments 06B Social Services Clients 7054 Funding Entitlements 3596015 202103 02/06/2002 87.9 98758 Statutory Payments to Individuals REDACTED DATA REDACTED DATA N/A N/A
3BNONSCHFUND Non-School Funding 6CCHILLOOKED Children Looked After REV Revenue R2238 Looked After Children Placements LA 06-TRANSFER Transfer Payments 06B Social Services Clients 7054 Funding Entitlements 3596020 202103 02/06/2002 87.9 98758 Statutory Payments to Individuals REDACTED DATA REDACTED DATA N/A N/A
6BSOCIALSERV Social Services 6CASYLUMSEEK Asylum Seekers REV Revenue R2129 Unaccompanied Asylum Seekers 06-TRANSFER Transfer Payments 06B Social Services Clients 7054 Funding Entitlements 3596012 202103 02/06/2002 87.9 98758 Statutory Payments to Individuals REDACTED DATA REDACTED DATA N/A N/A
6BSOCIALSERV Social Services 6CASYLUMSEEK Asylum Seekers REV Revenue R2129 Unaccompanied Asylum Seekers 06-TRANSFER Transfer Payments 06B Social Services Clients 7054 Funding Entitlements 3596014 202103 02/06/2002 87.9 98758 Statutory Payments to Individuals REDACTED DATA REDACTED DATA N/A N/A
6BSOCIALSERV Social Services 6CASYLUMSEEK Asylum Seekers REV Revenue R2129 Unaccompanied Asylum Seekers 06-TRANSFER Transfer Payments 06B Social Services Clients 7054 Funding Entitlements 3596010 202103 02/06/2002 87.9 98758 Statutory Payments to Individuals REDACTED DATA REDACTED DATA N/A N/A
                                  439,731,906.45            
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