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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 CAP Capital C2002 Disabled Facilities Grants (DFG) 99-NONBV Capital, Balance Sheet and Control 50H Capital - Deferred Charges 9251 Housing Grants - Mandatory 70137789 202602 02/11/2004 1,260 11040 Builders 10035557 Ken Neil Building Design (Grant Work) N/A N/A
6BADULTSOCIA Adult Social Care 6CLONGT1864 Long-Term Support 18 - 64 Years REV Revenue R4437 Learning Disabilities - Cranbrook & Loxford 06-TRANSFER Transfer Payments 06B Social Services Clients 7053 Direct Payments 60595201 202601 01/06/2018 1,915 48583 Local Government 10034516 LONDON BOROUGH OF BARKING & DAGENHAM N/A N/A
6BADULTSOCIA Adult Social Care 6CLONGT1864 Long-Term Support 18 - 64 Years REV Revenue R4437 Learning Disabilities - Cranbrook & Loxford 06-TRANSFER Transfer Payments 06B Social Services Clients 7053 Direct Payments 60595202 202601 14/08/2018 2,145 48583 Local Government 10034516 LONDON BOROUGH OF BARKING & DAGENHAM N/A N/A
3BNONSCHFUND Non-School Funding 3CNONSCH Non Schools REV Revenue R3950 SEATSS (Specialist Education and Training Support Services) 01-EMPLOYEES Employees 01B Indirect employee expenses 2403 External Training 60592991 202512 10/12/2019 2,056 81491 Universities and Medical Schools 10013580 UNIVERSITY OF BIRMINGHAM RC000645 linked data 729856187
6BSOCIALSERV Social Services 6COTHC&FSERV Other Children's & Families' Services REV Revenue R2168 NRtPF 06-TRANSFER Transfer Payments 06B Social Services Clients 7055 Habitual Residents 60596618 202601 30/04/2020 2,100 47846 Letting Agents 10012369 FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL 4003130 linked data N/A
6BADULTSOCIA Adult Social Care 6COLDINCMENT Older People (65 or over) incl. Older Mentally Ill REV Revenue R4467 HUB Business Costs 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6227 Furniture Removal & Storage 60596392 202601 30/04/2020 503.65 74100 Storage Services 10033192 OFFSITE ARCHIVE STORAGE & INTEGRATED SERVICES UK LTD (OASIS UK) 01910077 linked data 787113120
3BLEACENTFND LEA Centrally Held School Funds 3CFACILIMPRO Facilitating School Improvement REV Revenue R3240 Advisers/Inspectors 04-SUPPLIES Supplies And Services 04E Services 5959 Raising Standards in Schools 60596403 202601 30/04/2020 870 12100 Business and Management Consultants 10032446 EVE PARMITER 3601968315 linked data N/A
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7701 Fleet Management 03-TRANSPORT Transport 03C Contract hire and operating leases 5201 Other Hired Transport 60599590 202602 31/05/2020 1,192 82050 Van and Truck Hire 10023018 L & F PLANT HIRE CO LTD(TIPPERHIRE) 1034132 linked data 246478630
4BTRANSPORT Transport Planning, Policy & Strategy 4CMANGT&SUPP Management & Support Services REV Revenue R7006 Lighting Schedule 2 05-THIRD Third Party Payments 05H Private contractors 6915 Contractor Payments 60594743 202601 28/07/2021 1,465 30586 Electricity Companies 10018190 UK POWER NETWORKS (OPERATIONS) LTD 03870728 linked data 997330577
4BTRANSPORT Transport Planning, Policy & Strategy 4CMANGT&SUPP Management & Support Services REV Revenue R7006 Lighting Schedule 2 05-THIRD Third Party Payments 05H Private contractors 6915 Contractor Payments 60594744 202601 28/07/2021 1,465 30586 Electricity Companies 10018190 UK POWER NETWORKS (OPERATIONS) LTD 03870728 linked data 997330577
                                  87,026,995.64            
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