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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
6BSOCIALSERV Social Services 6CCHILLOOKED Children Looked After REV Revenue R2135 SEN and CD short breaks- commissioned 05-THIRD Third Party Payments 05H Private contractors 6903 Respite Care Block Contracts 60640821 202705 28/07/2016 19,673.4 17580 Childcare Services 10036759 ENDORPHINS LONDON AND SOUTH EAST LTD 12270719 linked data N/A
6BPUBHEALTH Public Health 6CSEXHEALTH Sexual Health REV Revenue R4804 STI Testing & Treatment 05-THIRD Third Party Payments 05D Health authorities 6703 Hospital Trusts 70141764 202706 02/02/2021 6,259.11 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 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6930 Transitional (Under 18) 3939746 202705 18/08/2022 5,314.29 17780 Children's Homes 10037985 North and East London Care Ltd T/A Nelcare 07414134 linked data N/A
3BNONSCHFUND Non-School Funding 6CCHILLOOKED Children Looked After REV Revenue R2238 Children Looked After Placements LA 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6930 Transitional (Under 18) 3939746 202705 18/08/2022 -0.05 17780 Children's Homes 10037985 North and East London Care Ltd T/A Nelcare 07414134 linked data N/A
3BNONSCHFUND Non-School Funding 6CCHILLOOKED Children Looked After REV Revenue R2238 Children Looked After Placements LA 04-SUPPLIES Supplies And Services 04K Miscellaneous expenses 6930 Transitional (Under 18) 3939746 202705 18/08/2022 0.04 17780 Children's Homes 10037985 North and East London Care Ltd T/A Nelcare 07414134 linked data N/A
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
4BMANGT&SUPP Management & Support Services 4CHIGHRDROUT Highways/Roads (Routine) REV Revenue R7061 Lighting Energy 05-THIRD Third Party Payments 05H Private contractors 6915 Contractor Payments 80053666 202706 27/10/2023 -10,340.17 39564 Gas Companies 10015307 KENT COUNTY COUNCIL (GAS & ELECTRIC) N/A 204269191
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
                                  277,158,010.15            
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