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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 B0059 DUMMY VAT ACCOUNT 99-NONBV Capital, Balance Sheet and Control 50L Debtors 9359 VAT only invoices 70140987 202703 17/10/2022 918.8 72460 Solicitors 10026521 WEIGHTMANS LLP OC326117 linked data 974825769
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure BAL Balance Sheet B0059 DUMMY VAT ACCOUNT 99-NONBV Capital, Balance Sheet and Control 50L Debtors 9359 VAT only invoices 70140987 202703 17/10/2022 -918.8 72460 Solicitors 10026521 WEIGHTMANS LLP OC326117 linked data 974825769
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7702 Vehicle Workshop 03-TRANSPORT Transport 03A Direct - transport costs 5007 Tyres & Tubes 60628573 202701 25/07/2023 551.4 81200 Tyre Dealers 10038854 UNIVERSAL TYRE COMPANY (DEPTFORD) LIMITED 00278970 linked data 797077669
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7702 Vehicle Workshop 03-TRANSPORT Transport 03A Direct - transport costs 5007 Tyres & Tubes 60628569 202701 06/11/2023 1,044.4 81200 Tyre Dealers 10038854 UNIVERSAL TYRE COMPANY (DEPTFORD) LIMITED 00278970 linked data 797077669
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7702 Vehicle Workshop 03-TRANSPORT Transport 03A Direct - transport costs 5014 Vehicle Repairs 3916852 202701 13/02/2024 1,987.65 40401 Glass Products - Mnfrs 10020092 PSV GLASS 1647820 linked data 398530806
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7702 Vehicle Workshop 03-TRANSPORT Transport 03A Direct - transport costs 5007 Tyres & Tubes 60631485 202702 26/03/2024 562.3 81200 Tyre Dealers 10038854 UNIVERSAL TYRE COMPANY (DEPTFORD) LIMITED 00278970 linked data 797077669
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 60630426 202701 16/04/2024 786 42200 Health Authorities 10029753 CROYDON HEALTH SERVICES NHS TRUST N/A 654929301
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7702 Vehicle Workshop 03-TRANSPORT Transport 03A Direct - transport costs 5002 Body & Auxilliary Equipment Repairs 60631308 202702 28/04/2024 941.78 13330 Car Body Repairs 10014572 BARKING PANELCRAFT N/A N/A
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7702 Vehicle Workshop 03-TRANSPORT Transport 03A Direct - transport costs 5002 Body & Auxilliary Equipment Repairs 60631166 202702 29/04/2024 1,852.33 13330 Car Body Repairs 10014572 BARKING PANELCRAFT N/A N/A
9BNONBVO Outside the BVACOP Objective Structure 9CNONBVO Outside the BVACOP Objective Structure REV Revenue R7702 Vehicle Workshop 03-TRANSPORT Transport 03A Direct - transport costs 5002 Body & Auxilliary Equipment Repairs 60632520 202702 20/05/2024 982.51 13330 Car Body Repairs 10014572 BARKING PANELCRAFT N/A N/A
                                  126,003,986.65            
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