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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
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 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 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 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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