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Payments over £500 2021-22
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Payments over £500 2021-22
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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
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Transaction No
VAT registration number
Directorate code
Directorate
Service code
Service
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Account code
Account description
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Transaction Date
Amount
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Classification description
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Supplier description
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VAT registration number
3BNONSCHFUND
Non-School Funding
6CCHILLOOKED
Children Looked After
REV
Revenue
R2238
Looked After Children Placements LA
05-THIRD
Third Party Payments
05H
Private contractors
6917
Fostering Costs - Agency
60478060
202210
15/12/2006
5,314.28
17780
Children's Homes
REDACTED DATA
ANSACARE FOSTERING AGENCY LTD
6997826
linked data
N/A
3BNONSCHFUND
Non-School Funding
6CCHILLOOKED
Children Looked After
REV
Revenue
R2238
Looked After Children Placements LA
05-THIRD
Third Party Payments
05H
Private contractors
6917
Fostering Costs - Agency
60478048
202210
10/01/2007
4,871.43
1880
Adoption and Fostering
REDACTED DATA
Flourish Fostering
2568217
linked data
N/A
3BNONSCHFUND
Non-School Funding
3CNONSCH
Non Schools
REV
Revenue
R3962
Early Years - 3 and 4 Year Olds
05-THIRD
Third Party Payments
05A
Independent units within the council
6517
Non-Maintained Schools
3663462
202206
27/09/2012
12,786.12
67981
Schools - Local Authority
REDACTED DATA
UPHALL PRIMARY SCHOOL A/C
N/A
N/A
3BNONSCHFUND
Non-School Funding
3CNONSCH
Non Schools
REV
Revenue
R3962
Early Years - 3 and 4 Year Olds
05-THIRD
Third Party Payments
05A
Independent units within the council
6517
Non-Maintained Schools
3663467
202206
27/09/2012
12,177.59
67981
Schools - Local Authority
REDACTED DATA
WOODLANDS PRIMARY SCHOOL
N/A
24654647
3BNONSCHFUND
Non-School Funding
3CNONSCH
Non Schools
REV
Revenue
R3962
Early Years - 3 and 4 Year Olds
05-THIRD
Third Party Payments
05A
Independent units within the council
6517
Non-Maintained Schools
3663466
202206
27/09/2012
11,213.79
67981
Schools - Local Authority
REDACTED DATA
WINSTON WAY ACADEMY - UNITED LEARNING TRUST
N/A
N/A
3BNONSCHFUND
Non-School Funding
3CNONSCH
Non Schools
REV
Revenue
R3962
Early Years - 3 and 4 Year Olds
05-THIRD
Third Party Payments
05A
Independent units within the council
6517
Non-Maintained Schools
3663430
202206
27/09/2012
10,587.68
67860
Schools - Independent and Preparatory
REDACTED DATA
ILFORD URSULINE PREP SCHOOL
N/A
N/A
3BNONSCHFUND
Non-School Funding
3CNONSCH
Non Schools
REV
Revenue
R3962
Early Years - 3 and 4 Year Olds
05-THIRD
Third Party Payments
05A
Independent units within the council
6517
Non-Maintained Schools
3663459
202206
27/09/2012
10,496.22
67981
Schools - Local Authority
REDACTED DATA
ST AUGUSTINES PRIMARY SCHOOL
N/A
N/A
3BNONSCHFUND
Non-School Funding
3CNONSCH
Non Schools
REV
Revenue
R3962
Early Years - 3 and 4 Year Olds
05-THIRD
Third Party Payments
05A
Independent units within the council
6517
Non-Maintained Schools
3663456
202206
27/09/2012
10,781.14
67981
Schools - Local Authority
REDACTED DATA
SOUTH PARK PRIMARY SCHOOL
N/A
N/A
3BNONSCHFUND
Non-School Funding
3CNONSCH
Non Schools
REV
Revenue
R3962
Early Years - 3 and 4 Year Olds
05-THIRD
Third Party Payments
05A
Independent units within the council
6517
Non-Maintained Schools
3663417
202206
27/09/2012
10,144.47
59760
Playgroups, Nurseries and Creches
REDACTED DATA
TRINITY HALL KINDERGARTEN (NURSERY ONE LTD)
N/A
N/A
3BNONSCHFUND
Non-School Funding
3CNONSCH
Non Schools
REV
Revenue
R3962
Early Years - 3 and 4 Year Olds
05-THIRD
Third Party Payments
05A
Independent units within the council
6517
Non-Maintained Schools
3663460
202206
27/09/2012
9,761.07
67981
Schools - Local Authority
REDACTED DATA
ST BEDE'S PRIMARY SCHOOL A/C
N/A
N/A
514,315,128.12
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