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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 7050 Agency Homecare 60536654 202407 17/07/2013 838 43419 Home Care Services 10030099 VERITY HEALTHCARE LIMITED 07462140 linked data 142783505
6BADULTSOCIA Adult Social Care 6COLDINCMENT Older People (65 or over) incl. Older Mentally Ill REV Revenue R4391 OP Home Care 05-THIRD Third Party Payments 05A Independent units within the council 6502 Agency Homecare 91402376 202401 01/03/2018 1,008 43419 Home Care Services REDACTED DATA RHYTHMIC CARE UK LTD 8400115 linked data N/A
6BADULTSOCIA Adult Social Care 6COLDINCMENT Older People (65 or over) incl. Older Mentally Ill REV Revenue R4391 OP Home Care 05-THIRD Third Party Payments 05A Independent units within the council 6502 Agency Homecare 91402377 202401 01/03/2018 -1,008 43419 Home Care Services REDACTED DATA RHYTHMIC CARE UK LTD 8400115 linked data N/A
6BADULTSOCIA Adult Social Care 6CSERVSTRAT Service Strategy REV Revenue R4008 Director of Adult Social Services 04-SUPPLIES Supplies And Services 04H Grants and subscriptions 5956 Subscriptions 60532628 202405 01/05/2018 33,000 48583 Local Government 10013417 LONDON BOROUGH OF BARKING & DAGENHAM N/A N/A
4BPUBLICTRAN Public Transport 4CPARKING Parking Services REV Revenue R7037 Attendants Parking Enforcement 05-THIRD Third Party Payments 05H Private contractors 6911 Parking and Traffic Enforcement Contract 60528916 202404 31/12/2018 -2,928.35 13750 Car Parking and Garaging REDACTED DATA COBALT TELEPHONE TECHNOLOGIES LTD 3151938 linked data 636137149
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 60537308 202407 27/02/2019 13,630.42 42200 Health Authorities 10028917 HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST N/A N/A
1BOTHEROPI&E Other Operating Income & Expenditure 1CTRADSURDEF Trading Account Surpluses & Deficits REV Revenue R9557 CLM Utilities 02-PREMISES Premises 02B Energy costs 4002 Gas 80044573 202402 18/12/2019 498.94 39564 Gas Companies REDACTED DATA KENT COUNTY COUNCIL (GAS & ELECTRIC) N/A 204269191
1BOTHEROPI&E Other Operating Income & Expenditure 1CTRADSURDEF Trading Account Surpluses & Deficits REV Revenue R9557 CLM Utilities 02-PREMISES Premises 02B Energy costs 4002 Gas 80044572 202405 13/02/2020 659.64 39564 Gas Companies 10015307 KENT COUNTY COUNCIL (GAS & ELECTRIC) N/A 204269191
6BSOCIALSERV Social Services 6COTHC&FSERV Other Children's & Families' Services REV Revenue R2167 Intentionally Homeless 06-TRANSFER Transfer Payments 06B Social Services Clients 7069 Intentionally Homeless 60525893 202403 01/03/2020 1,468.47 47846 Letting Agents REDACTED DATA FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL 4003130 linked data N/A
6BSOCIALSERV Social Services 6COTHC&FSERV Other Children's & Families' Services REV Revenue R2167 Intentionally Homeless 06-TRANSFER Transfer Payments 06B Social Services Clients 7069 Intentionally Homeless 60525894 202403 01/03/2020 1,421.1 47846 Letting Agents REDACTED DATA FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL 4003130 linked data N/A
                                  482,085,350.2            
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