How to handle regular payee with different categories?

We have a couple of payees where the transactions need to be categorised differently.

For example, $5 transactions with Brisbane City Council are 'Parking' but the $500 transactions are 'Rates and Insurance'. $5 transactions with local school are 'Takeaway' but the $500 transactions are 'Education & Student Loans'.

Is there any way to handle these automatically, or does Up just categorise transactions automatically based on payee name alone?