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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
1BCENTRALPUB Central Services to the Public 1CLOCALTAXCO Local Tax Collection REV Revenue R9005 Registrar Service 04-SUPPLIES Supplies And Services 04B Catering 5602 Refreshments 80041561 202212 15/10/2000 64.91 84070 Water Suppliers - Bottled REDACTED DATA EDEN SPRINGS (UK) LTD (NATURE SPRING) 4063744 linked data 232160411
5BGFHOUSING General Fund Housing 5CHOMELESS Homelessness REV Revenue R5622 The Foyer 05-THIRD Third Party Payments 05H Private contractors 6916 Leasing Payments To Landlords 70125789 202306 02/11/2004 37,500 44166 Housing Associations, Societies, Trusts and Co-operatives REDACTED DATA LONDON & QUADRANT HOUSING TRUST N/A 773961880
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 70125825 202306 02/11/2004 11,628 25800 Disability Equipment - Mnfrs and Suppliers REDACTED DATA WEALDEN REHAB(GRANT WORK) 9783709 linked data 784246895
5BGFHOUSING General Fund Housing 5CHOMELESS Homelessness REV Revenue R5610 Capital Letters 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6282 Prevention & Procurement 70126157 202307 02/11/2004 11,000 44166 Housing Associations, Societies, Trusts and Co-operatives REDACTED DATA CAPITAL LETTERS (LONDON) LTD 11729699 linked data N/A
5BGFHOUSING General Fund Housing 5CHOMELESS Homelessness REV Revenue R5610 Capital Letters 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6282 Prevention & Procurement 70126156 202307 02/11/2004 8,500 44166 Housing Associations, Societies, Trusts and Co-operatives REDACTED DATA CAPITAL LETTERS (LONDON) LTD 11729699 linked data N/A
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure CAP Capital C2001 Home Repairs Grants (HRG) 99-NONBV Capital, Balance Sheet and Control 50H Capital - Deferred Charges 9252 Housing Grants - Discretionary 70126107 202307 02/11/2004 4,776 11040 Builders REDACTED DATA Advanced Building & Maintenance Services Limited (Grant Work) 6659934 linked data 937054419
1BOTHEROPI&E Other Operating Income & Expenditure 1CTRADSURDEF Trading Account Surpluses & Deficits REV Revenue R9579 Predisposal Management 02-PREMISES Premises 02B Energy costs 4000 Electricity 70125803 202307 02/11/2004 1,230.32 30586 Electricity Companies REDACTED DATA CORONA ENERGY RETAIL 4 LIMITED 2798334 linked data 577704800
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 70125824 202306 02/11/2004 14,098.45 25800 Disability Equipment - Mnfrs and Suppliers REDACTED DATA WEALDEN REHAB(GRANT WORK) 9783709 linked data 784246895
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 70126108 202307 02/11/2004 5,968.84 11040 Builders REDACTED DATA Avenue Property Construction Ltd (Grant Work) N/A 898930255
5BGFHOUSING General Fund Housing 5CHOMELESS Homelessness REV Revenue R5610 Capital Letters 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6282 Prevention & Procurement 70126141 202307 02/11/2004 3,191.17 44166 Housing Associations, Societies, Trusts and Co-operatives REDACTED DATA CAPITAL LETTERS (LONDON) LTD 11729699 linked data N/A
                                  515,271,919.06            
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