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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
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0095 PO Holding Account 99-NONBV Capital, Balance Sheet and Control 50Q Other Balances & Reserves 9994 AP / PO Holding Account 70133363 202501 29/01/2020 -£5,462.80 21760 Container Mnfrs 10013517 EGBERT H TAYLOR & COMPANY LIMITED 718441 linked data 695267487
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 60556707 202412 26/06/2020 £5,389.85 42200 Health Authorities 10023021 CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST N/A 654970895
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 60556709 202412 31/07/2020 £704.43 42200 Health Authorities 10023021 CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST N/A 654970895
1BOTHEROPI&E Other Operating Income & Expenditure 1CTRADSURDEF Trading Account Surpluses & Deficits REV Revenue R9053 Tree Management 01-EMPLOYEES Employees 01B Indirect employee expenses 2403 External Training 60557688 202501 26/10/2020 £498.00 79980 Training Services 10021088 APSE ASSOCIATION FOR PUBLIC SERVICE EXCELLENCE N/A 519286915
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0095 PO Holding Account 99-NONBV Capital, Balance Sheet and Control 50Q Other Balances & Reserves 9994 AP / PO Holding Account 70133606 202502 27/10/2020 -£4,681.89 76520 Telecommunications Equipment and Systems 10023784 DAISY CORPORATE SERVICES TRADING LTD 4145329 linked data 703444170
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0095 PO Holding Account 99-NONBV Capital, Balance Sheet and Control 50Q Other Balances & Reserves 9994 AP / PO Holding Account 70133606 202502 27/10/2020 -£4,681.89 76520 Telecommunications Equipment and Systems 10023784 DAISY CORPORATE SERVICES TRADING LTD 4145329 linked data 703444170
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 60556399 202412 10/11/2020 £647.00 42200 Health Authorities 10030393 LEWISHAM & GREENWICH NHS TRUST N/A 654928206
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 70133015 202412 14/01/2021 -£4,164.35 42200 Health Authorities 10029632 GUY'S AND ST THOMAS NHS FOUNDATION TRUST N/A 654923417
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 60558511 202501 27/08/2021 £1,766.20 42200 Health Authorities 10023021 CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST N/A 654970895
3BNONSCHFUND Non-School Funding 6CCHILLOOKED Children Looked After REV Revenue R2238 Children Looked After Placements LA 06-TRANSFER Transfer Payments 06B Social Services Clients 7057 Section 17 Payments 60563552 202503 20/12/2021 £452.78 06700 Barristers 10012644 STERNBERG REED N/A 283942233
                                  £157,557,563.61            
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