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Payments over £500 2023-24
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Payments over £500 2023-24
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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
Supplier description
Supplier ID
Transaction Date
Transaction No
VAT registration number
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
5BGFHOUSING
General Fund Housing
5CHOMELESS
Homelessness
REV
Revenue
R5610
Capital Letters
04-SUPPLIES
Supplies And Services
04K
Miscellaneous expenses
6282
Prevention & Procurement
70126158
202307
02/11/2004
147.54
44166
Housing Associations, Societies, Trusts and Co-operatives
10034832
CAPITAL LETTERS (LONDON) LTD
11729699
linked data
N/A
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
70126257
202307
02/11/2004
72
56800
Payroll Services
10033392
DAVID HOWARD LTD
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
70126258
202307
02/11/2004
72
56800
Payroll Services
10033392
DAVID HOWARD LTD
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
7050
Agency Homecare
60536654
202407
17/07/2013
838
43419
Home Care Services
10030099
VERITY HEALTHCARE LIMITED
07462140
linked data
142783505
6BSOCIALSERV
Social Services
6CCHILLOOKED
Children Looked After
REV
Revenue
R2177
Public Law Outline
04-SUPPLIES
Supplies And Services
04H
Grants and subscriptions
5954
Professional Fees
60506017
202308
22/04/2014
336.73
72460
Solicitors
10013545
EDWARD DUTHIE SOLICITORS
N/A
248073163
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
3BNONSCHFUND
Non-School Funding
6CCHILLOOKED
Children Looked After
REV
Revenue
R2238
Looked After Children Placements LA
03-TRANSPORT
Transport
03D
Public transport
5301
Children Services Transport Costs
60505968
202308
18/10/2018
10
1266
Accommodation Agencies - Residential
10027747
NETPEX LTD
3140728
linked data
821068356
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
567,380,106.88
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