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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 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
3BLEACENTFND LEA Centrally Held School Funds 3CNONSCH Non Schools REV Revenue R2010 Spec Transport LEA 05-THIRD Third Party Payments 05A Independent units within the council 6513 Agency & Contracted Services 60628710 202701 01/11/2024 3,359.85 31230 Employment and Recruitment Agencies 10021824 HOPE SUPER JOBS LTD 5081894 linked data 872555205
3BLEACENTFND LEA Centrally Held School Funds 3CNONSCH Non Schools REV Revenue R2010 Spec Transport LEA 05-THIRD Third Party Payments 05A Independent units within the council 6513 Agency & Contracted Services 60628709 202701 01/11/2024 3,049.56 31230 Employment and Recruitment Agencies 10021824 HOPE SUPER JOBS LTD 5081894 linked data 872555205
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 60628353 202701 30/11/2024 600 17580 Childcare Services 10037764 Be Heard As One 1204478 linked data N/A
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 60628352 202701 31/12/2024 600 17580 Childcare Services 10037764 Be Heard As One 1204478 linked data N/A
3BLEACENTFND LEA Centrally Held School Funds 3CNONSCH Non Schools REV Revenue R2010 Spec Transport LEA 05-THIRD Third Party Payments 05A Independent units within the council 6513 Agency & Contracted Services 60628708 202701 03/01/2025 2,141.11 31230 Employment and Recruitment Agencies 10021824 HOPE SUPER JOBS LTD 5081894 linked data 872555205
3BLEACENTFND LEA Centrally Held School Funds 3CNONSCH Non Schools REV Revenue R2010 Spec Transport LEA 05-THIRD Third Party Payments 05A Independent units within the council 6513 Agency & Contracted Services 60628707 202701 03/01/2025 1,832.52 31230 Employment and Recruitment Agencies 10021824 HOPE SUPER JOBS LTD 5081894 linked data 872555205
6BSOCIALSERV Social Services 6CCHILLOOKED Children Looked After REV Revenue R2117 SEN and CD Care and Support Packages Social Care 05-THIRD Third Party Payments 05H Private contractors 6902 Respite Care 60628204 202701 28/01/2025 1,284 22570 Counselling and Advice Services 10038120 HAPPY HEAVEN LTD 15833026 linked data N/A
1BOTHEROPI&E Other Operating Income & Expenditure 1CTRADSURDEF Trading Account Surpluses & Deficits REV Revenue R9557 CLM Utilities 02-PREMISES Premises 02B Energy costs 4002 Gas 80052915 202701 13/02/2025 13,554.9 39564 Gas Companies 10015307 KENT COUNTY COUNCIL (GAS & ELECTRIC) N/A 204269191
                                  42,040,394.36            
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