Account Codes Homepage by longze569

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									     Lawson                                             Agresso
Account/SubAccount                Description         Account Code


1001.0000            Recurrent Grant Income           1001
1001.0005            Rec Grant Inc-Transf oth Inst    1001
1001.0040            Rec Grant Inc-Clinical pay       1001
1001.0050            Recurrent CVE Grant Inc-DCDE     1001
1002.0000            Recurrent CVE Grant Income       1001
1002.0050            Recurrent CVE Grant Income       1001
1002.0060            Recnt CVE Grnt Inc-Tfr to proj   1001
1002.0888            Rec CVE Grant Inc-DCDE-FA Adj    1001
1003.0000            Special Initiative Grant Inc.    1003
1003.0005            Sp Init Grnt-Grant Transfers     1003
1003.0010            Sp Init Grnt-Reward&Devl Staff   1003
1003.0020            Sp Init Grnt-Foundtn Devlmnt     1003
1003.0050            Sp Init Grnt-salary funding      1003
1003.0090            Sp Init Grnt-Tfr Other Insts     1003
1003.0888            Special Init Grant Inc.FA ADJ    1003
1006.0000            JISC Recurrent Grant Income      1006
1006.0005            JISC Recnt Grant Inc-Grnt Tfrs   1006
1006.0090            JISC Recnt Grnt-Tfr Other Inst   1006
1006.0888            JISC Recurrent Grnt Inc-FA adj   1006
1007.0000            JISC Non-Recurrent Grant Incom   1006
1007.0010            JISC Non-Rec Grant Clearing      1006
1007.0888            JISC Non-Rec Grant Inc-FA Adj    1006
1025.0000            Hefce Equip Grnt Capitalised     1025
1025.0010            Hefce Equip Grnt Clearing        1026
1030.0000            Hefce Buildings Dcg Released     1030
1032.0000            Hefce Equipment Dcg Released     1032
1033.0000            Hefce JISC Equip Dcg Released    1032
1034.0000            Hefce Spec Init Equip Dcg Rel    1032
1040.0000            TTA Recurrent Grant Income       1040
1042.0000            TTA Specific Grant Income        1042
1042.0010            TTA Specific Grant Clearing      1026
1042.0888            TTA Specific Grant Inc-FA Adj    1042
1070.0000            Other Buildings Dcg Released     1070
1072.0000            Other Equipment Dcg Released     1072
1101.0000            Acad Fees Ft Undergrad - Uk      1100
1101.0099            Fees FT U/G-UK-Edexcel payment   1100
1101.3001            Acad Fees FT UG UK SWINDON       1100
1102.0000            Acad Fees Ft Undergrad - Eu      1110
1102.3001            Acad fees FT UG EU SWINDON       1110
1103.0000            Acad Fees Ft Postgrad - Uk       1100
1103.0001            Acad Fees FT PG Research - UK    1100
1103.0002            Acad Fees FT PG Taught - UK      1100
1103.0005            Acad Fees FT P/G- F/T MBA        1110
1103.0015            Acad Fees FT P/G-MSc             1110
1103.0020            Acad Fees FT P/G Bal MSc Int D   1110
1103.0900            Ac Fees Ft P/G-Euromaster Ptnr   1145
1104.0000            Acad Fees Ft Postgrad - Eu       1110
1104.0001            Acad Fees FT PG Research EU      1110
1104.0002            Acad Fees FT PG Taught EU        1110
1104.0005            Acad Fees FT PG - FT MBA         1110
1121.0000            Acad Fees Ft Undergrad-Oversea   1120
1122.0000            Acad Fees Ft Postgrad-Overseas   1120
1122.0001   Acad Fees FT PG research OS      1120
1122.0002   Acad Fees FT PG Taught OS        1120
1122.0005   Acad Fees Ft P/G O/S F/T MBA     1120
1122.0015   Acad Fees Ft P/G O/S MSc         1120
1127.0000   Acad Fees FT P/G Alicante        1120
1128.0000   Acad Fees FT U/G Channel I/IoM   1120
1129.0000   Acad Fees FT P/G Channel I/IoM   1120
1129.0001   Acad Fees FT PG research CI      1120
1129.0002   Acad Fees FT PG Taught CI        1120
1129.0005   Acad Fees Ft P/G C/I F/T MBA     1120
1140.0000   PT Fees-P/G-Home                 1140
1140.0001   PT Fees- PG Research - Home      1140
1140.0002   PT Fees PG taught - Home         1140
1140.0005   PT Fees-P/G-Home-Executive MBA   1140
1140.0010   PT Fees-P/G-Home-CARPP           1140
1140.0015   PT Fees-P/G-Home-MSc in R & BP   1140
1140.0020   PT Fees-P/G-Home-Modular MBA     1140
1140.0025   PT Fees-P/G-Home-Athens MBA      1140
1140.0030   PT Fees P/G-Home-PG Cert HE      1140
1140.0040   PT Fees-P/G-Home-DBA             1140
1140.0045   PT Fees PG-H-MSc Mental health   1140
1140.0050   PT FEES-DL Health inform         1140
1140.0110   PT Fees-P/G-Home-Sports Med      1140
1140.0111   PT Fees-P/G-Home-Arch Modular    1140
1140.0115   PT Fees-P/G-H-Sprts Med-New Bu   1140
1140.0116   PT Fees-P/G-H-SEM-ARMY-New Bu    1140
1140.0120   PT Fees-P/G-Home-CMDL            1140
1140.0121   PT Fees-P/G-Home-CMDL-HK         1140
1140.0122   PT Fees-P/G-Home-CMDL-BCIT       1140
1140.0125   PT Fees-P/G-H-CMDL-New Busines   1140
1140.0128   PT Fees-P/G-H Facade Eng         1140
1140.0130   PT Fees-P/G-Home-PCR             1140
1140.0135   PT Fees-P/G-H-PCR-New Business   1140
1140.0140   PT Fees-P/G-Home-IEM             1140
1140.0145   PT Fees-P/G-H-IEM-New Business   1140
1140.0150   PT Fees-P/G-Home-EPS             1140
1140.0151   PT Fees-P/G-Home-EPS-Nat Grid    1140
1140.0155   PT Fees-P/G-H-EPS-New Business   1140
1140.0156   PT Fees-P/G-H-EPS-New Bus-NatG   1140
1140.0160   PT Fees-P/G-Home-Neurology       1140
1140.0165   PT Fees-P/G-Home-Neurology NB    1140
1140.0170   PT Fees-P/G-Home-Rheumatology    1140
1140.0175   PT Fees-P/G-Home-Rheumtlgy NB    1140
1140.0176   PT Fees-P/G-Home-Womens Health   1140
1140.0177   PT Fees-P/G-Home-Prof Doct Hea   1140
1140.0178   PT Fees-P/G-Home-Mens Health     1140
1140.0180   PT Fees-P/G-Home-STI             1140
1140.0185   PT Fees-P/G-Home-STI New Bus     1140
1140.0190   PT Fees-P/G-Home-National Grid   1140
1140.0195   PT Fees-P/G-Home-Natnl Grid NB   1140
1140.0205   PT Fees-P/G-Home-IRC             1140
1140.0210   PT Fees-P/G-Healthcare Info      1140
1140.0220   PT Fees-P/G-Mental Health Prac   1140
1140.0300   PT Fees-P/G-Home-Motorola        1140
1140.0550   PT Fees-PG-Home-Ed Mod Sum Sch   1140
1140.0575   PT Fs-P/G-Home-Ed Mod DL MAEC    1140
1140.0580   PT-P/G-H-Ed Mod Study CntrMAEC   1140
1140.0585   PT-P/G-H-Ed Mod Uni TaughtMAEC   1140
1140.0586   PT-P/G-H-Ed Mod OutstationMAEC   1140
1140.0587   PT-P/G-H-Ed Mod Educ Enq MAEC    1140
1140.0588   PT-P/G-Home-Educ Mod Adv Cert    1140
1140.0589   PT-P/G-H-Educ Mod Adv Diploma    1140
1140.0590   PT-P/G-H-Educ Mod MA Disit´n     1140
1140.0598   PT-P/G-Home-Educ Mod - Food      1140
1140.0599   PT-P/G-H-Educ Mod-Accommodatn    1140
1140.0600   PT Fees-P/G-Home-Educ D          1140
1140.0610   PT Fees-P/G-Home-BPRS            1140
1140.0900   PT Fees - IHM Partnership paym   1145
1140.3001   PT Fees-P/G-Home-Swindon MBA     1140
1140.3002   PT Fees Home Swindon EMP Reg     1140
1140.3003   PT fees home Swindon EMP tutor   1140
1140.3099   PT Fees Home Swindon Misc        1140
1141.0000   PT Fees-P/G-Overseas(O/s)        1140
1141.0001   PT Fees - PG Research - OS       1140
1141.0002   PT Fees - PG Taught OS           1140
1141.0005   PT Fees-P/G-O/s-Malaysian MBA    1140
1141.0010   PT Fees-P/G-O/s-CARPP            1140
1141.0015   PT Fees-P/G-O/s-MSc in R & BP    1140
1141.0020   PT Fees-P/G-O/s-Modular MBA      1140
1141.0025   PT Fees-P/G-O/s-Swindon MBA      1140
1141.0030   PT Fees-P/G-O/s-PG Cert in HE    1140
1141.0035   PT Fees-P/G-O/s-Higher Ed MBA    1140
1141.0040   PT Fees-P/G-O/s-PG-DBA in HE     1140
1141.0110   PT Fees-P/G-O/s-Sports Med       1140
1141.0111   PT Fees-P/G-O/s-SEM-ARMY         1140
1141.0112   PT Fees-P/G-O/s-Saudi            1140
1141.0113   PT Fees-P/G-O/s-SEM-Hong Kong    1140
1141.0115   PT Fees-P/G-O-Sprts Med-New Bu   1140
1141.0116   PT Fees-P/G-O-SEM-ARMY-New Bu    1140
1141.0117   PT Fees-P/G-O/s-PCR-Hong Kong    1140
1141.0120   PT Fees-P/G-O/s-CMDL             1140
1141.0121   PT Fees-P/G-O/s-CMDL-HK          1140
1141.0122   PT Fees-P/G-O/s-CMDL-BCIT        1140
1141.0125   PT Fees-P/G-O-CMDL-New Busines   1140
1141.0128   PT Fees-P/G-O/S Facade Eng       1140
1141.0130   PT Fees-P/G-O/s-PCR              1140
1141.0135   PT Fees-P/G-O-PCR-New Business   1140
1141.0140   PT Fees-P/G-O/s-IEM              1140
1141.0145   PT Fees-P/G-O-IEM-New Business   1140
1141.0150   PT Fees-P/G-O/s-EPS              1140
1141.0151   PT Fees-P/G-O/s-EPS-Nat Grid     1140
1141.0155   PT Fees-P/G-O-EPS-New Business   1140
1141.0156   PT Fees-P/G-O-EPS-New Bus-NatG   1140
1141.0160   PT Fees-P/G-O/s-Neurology        1140
1141.0165   PT Fees-P/G-O/s-Neurology NB     1140
1141.0170   PT Fees-P/G-O/s-Rheumatology     1140
1141.0175   PT Fees-P/G-O/s-Rheumatlogy NB   1140
1141.0177   PT Fees-P/G-O/S- Prof Doc heat   1140
1141.0180   PT Fees-P/G-O/s- STI             1140
1141.0185   PT Fees-P/G-O/s- STI New Bus     1140
1141.0190   PT Fees-P/G-O/s-National Grid    1140
1141.0195   PT Fees-P/G-O/s-Natnl Grid NB    1140
1141.0200   PT Fees-P/G-O/s-TAM              1140
1141.0205   PT Fees-P/G-O/s-IRC              1140
1141.0300   PT Fees-P/G-O/S-Motorola         1140
1141.0350   PT Fees-P/G-O/s-Lesotho          1140
1141.0360   PT Fees-P/G-O/s-Botswana         1140
1141.0370   PT Fees-P/G-O/s-Namibia          1140
1141.0550   PT Fees-P/G-O/s-Ed Mod Sum Sch   1140
1141.0575   PT Fs-P/G-O/s-Ed Mod DL MAEC     1140
1141.0580   PT-P/G-O-Ed Mod Study CntrMAEC   1140
1141.0585   PT-P/G-O-Ed Mod Uni TaughtMAEC   1140
1141.0586   PT-P/G-O-Ed Mod OutstationMAEC   1140
1141.0587   PT-P/G-O-Ed Mod Educ Enq MAEC    1140
1141.0588   PT-P/G-O/s-Educ Mod Adv Cert     1140
1141.0589   PT-P/G-O-Educ Mod Adv Diploma    1140
1141.0590   PT-P/G-O-Educ Mod MA Disit´n     1140
1141.0598   PT-P/G-O/s-Educ Mod - Food       1140
1141.0599   PT-P/G-O-Educ Mod-Accommodatn    1140
1141.0600   PT Fees-P/G-O/s-Educ D           1140
1141.0610   PT Fees-P/G-O/s-BPRS             1140
1141.3001   PT Fees-P/G-O/s-Swindon MBA      1140
1141.3002   PT Fees Home Swindon EMP Reg     1140
1141.3003   PT fees home Swindon EMP tutor   1140
1142.0000   PT Fees-Community Courses CrB    1140
1142.0002   PT Fees-Comm Courses CrB Bath    1140
1142.3002   PT Fees-Comm Courses CrB Swind   1140
1145.0000   PT Fees-U/G-Home                 1140
1145.3001   PT Fees U/G Home Swindon         1140
1146.0000   PT Fees-U/G-Overseas             1140
1147.0000   PT Fees Foundation-U/G-Home      1140
1148.0000   PT Fees Foundatn-U/G-Overseas    1140
1149.0000   PT Fee-P/G-GWIST CPD Programme   1140
1151.0000   Academic Short Courses&Seminrs   1150
1151.0190   CCE-Community Programme-Bath     1150
1151.0191   CCE-Community Prog-Swindon       1150
1151.0888   Acad Short Courses&Sem-FA Adj    1150
1151.0900   CCE-transfer of income to ESML   1150
1152.0000   Conference Income                1152
1154.0000   Short Courses (fees)             1150
1154.0002   Community Cses-Bath campus       1150
1154.0004   Community Cses-Carpenter Hse     1150
1154.3001   Shrt Course-Swindon-DACS-IT      1150
1154.3002   Community Courses-Swindon        1150
1155.0000   Bath Study Breaks                1150
1155.0301   BSB-Georgian Bath                1150
1155.0302   BSB-Antiques                     1150
1155.0303   BSB-Chinese Art                  1150
1155.0304   BSB-Photography                  1150
1155.0305   BSB-Wellness                     1150
1155.0401   BSB-Period Interiors             1150
1155.0402   BSB-Grips Antiques               1150
1155.0403   BSB-Civil war                    1150
1155.0404   BSB-Biking                       1150
1155.0405   BSB-Wessex                       1150
1155.0406   BSB-Antiques on line             1150
1155.0407   BSB-Photography                  1150
1155.0408   BSB-Architecture                 1150
1155.0409   BSB-Georgian Bath                1150
1155.0410   BSB-18th C Painting              1150
1155.0411   BSB-Belles & Swells              1150
1155.0412   BSB-Bath Centuries               1150
1155.0413   BSB-John Wood                    1150
1155.0414   BSB-Ashburton Community School   1150
1160.0000   Research Council Tsgs            1160
1160.0010   Res Cncl CASE consumables tfrs   1164
1160.0015   Res Cncl CASE maint tfrs         1164
1160.0020   Res Cncl CASE fee tfrs           1164
1160.0888   Res Cncl TSGs - FA Adjt          1164
1161.0000   DTA Grant (EPSRC)                1161
1161.0010   DTA Grant (EPSRC) Transfers      1162
1161.0090   DTA Grant Tfr Other Insts        1162
1161.0888   DTA Grant (EPSRC)-FA Adjt        1162
1162.0000   Vacation bursary awards          1175
1165.0000   Other Tsgs-Ind & Othr Sponsors   1165
1167.0000   Other Tsgs-Personl Responsblty   1165
1170.0000   Student Maintnce Awards          1170
1170.0015   Res Cncl CASE maint award        1170
1170.0888   Student Maintnce Awards-FA Adj   1170
1174.0000   CTA Awards                       1174
1174.0999   CTA Awards                       1174
1175.0000   Case Awards                      1175
1175.0888   Case Awards-FA Adjustment        1175
1180.0000   Examination Fees                 1690
1181.0000   Administration Charges           1690
1181.0010   Admin Module-HDEMSS              1690
1181.0020   Admin Dissert 1-HDEMSS           1690
1181.0030   Admin Dissert 2/4-HDEMSS         1690
1181.0040   Admin late paying fee            1690
1181.0050   Admin Accomm -HDEMDL             1690
1181.0060   Admin Module-HDEMSC              1690
1181.0090   Admin Module-Deposits            1690
1181.0888   Admionistration charges          1690
1182.0000   Studentships As Fee Income       1690
1183.0000   Student Project Income           1660
1183.0888   Student Project Inc-FA Adjt      1660
1184.0000   Students Placement Income        1660
1184.0888   Students Placement Inc-FA Adjt   1660
1189.0000   Other Student Fee Income         1690
1189.0005   Other Student fees-Maths test    1690
1200.0000   Res Inc-Research Councils        1200
1200.0016   Res Inc-RC Grnts-RCUK            1200
1200.0105   Tr Re Shrd Rc Grnts-Pay Ptnr 1   1250
1200.0110   Tr Re Shrd Rc Grnts-Cons Ptr 1   1250
1200.0115   Tr Re Shrd Rc Grnts-Travel Pt1   1250
1200.0120   Tr Re Shrd Rc Grnts-Equip Pt 1   1250
1200.0125   Tr Re Shrd Rc Grnts-O/head Pt1   1250
1200.0130   Tr Re Shrd Rc Grnts-Other Pt 1   1250
1200.0205   Tr Re Shrd Rc Grnts-Pay Ptnr 2   1250
1200.0210   Tr Re Shrd Rc Grnts-Cons Ptn 2   1250
1200.0215   Tr Re Shrd Rc Grnts-Travel Pt2   1250
1200.0220   Tr Re Shrd Rc Grnts-Equip Pt 2   1250
1200.0225   Tr Re Shrd Rc Grnts-O/head Pt2   1250
1200.0230   Tr Re Shrd Rc Grnts-Other Pt 2   1250
1200.0305   Tr Re Shrd Rc Grnts-Pay Ptnr 3   1250
1200.0310   Tr Re Shrd Rc Grnts-Cons Ptn 3   1250
1200.0315   Tr Re Shrd Rc Grnts-Travel Pt3   1250
1200.0320   Tr Re Shrd Rc Grnts-Equip Pt 3   1250
1200.0325   Tr Re Shrd Rc Grnts-O/head Pt3   1250
1200.0330   Tr Re Shrd Rc Grnts-Other Pt 3   1250
1200.0405   Tr Re Shrd Rc Grnts-Pay Ptnr 4   1250
1200.0410   Tr Re Shrd Rc Grnts-Cons Ptn 4   1250
1200.0415   Tr Re Shrd Rc Grnts-Travel Pt4   1250
1200.0420   Tr Re Shrd Rc Grnts-Equip Pt 4   1250
1200.0425   Tr Re Shrd Rc Grnts-O/head Pt4   1250
1200.0430   Tr Re Shrd Rc Grnts-Other Pt 4   1250
1200.0505   Tr Re Shrd Rc Grnts-Pay Ptnr 5   1250
1200.0510   Tr Re Shrd Rc Grnts-Cons Ptn 5   1250
1200.0515   Tr Re Shrd Rc Grnts-Travel Pt5   1250
1200.0520   Tr Re Shrd Rc Grnts-Equip Pt 5   1250
1200.0525   Tr Re Shrd Rc Grnts-O/head Pt5   1250
1200.0530   Tr Re Shrd Rc Grnts-Other Pt 5   1250
1200.0605   Tr Re Shrd Rc Grnts-Pay Ptnr 6   1250
1200.0610   Tr Re Shrd Rc Grnts-Cons Ptn 6   1250
1200.0615   Tr Re Shrd Rc Grnts-Travel Pt6   1250
1200.0620   Tr Re Shrd Rc Grnts-Equip Pt 6   1250
1200.0625   Tr Re Shrd Rc Grnts-O/head Pt6   1250
1200.0630   Tr Re Shrd Rc Grnts-Other Pt 6   1250
1200.0705   Tr Re Shrd Rc Grnts-Pay Ptnr 7   1250
1200.0710   Tr Re Shrd Rc Grnts-Cons Ptn 7   1250
1200.0715   Tr Re Shrd Rc Grnts-Travel Pt7   1250
1200.0720   Tr Re Shrd Rc Grnts-Equip Pt 7   1250
1200.0725   Tr Re Shrd Rc Grnts-O/head Pt7   1250
1200.0730   Tr Re Shrd Rc Grnts-Other Pt 7   1250
1200.0805   Tr Re Shrd Rc Grnts-Pay Pt 8     1250
1200.0810   Tr Re Shrd Rc Grnts-Cons Ptn 8   1250
1200.0815   Tr Re Shrd Rc Grnts-Travel Pt8   1250
1200.0820   Tr Re Shrd Rc Grnts-Equip Pt 8   1250
1200.0825   Tr Re Shrd Rc Grnts-O/head Pt8   1250
1200.0830   Tr Re Shrd Rc Grnts-Other Pt 8   1250
1200.0888   FAC Inc Adjustmnt-Res Councils   1296
1200.0905   Tr Re Shrd Rc Grnts-Pay Pt9      1250
1200.0910   Tr Re Shrd Rc Grnts-Cons Pt9     1250
1200.0915   Tr Re Shrd Rc Grnts-Travel Pt9   1250
1200.0925   Tr Re Shrd Rc Grnts-O/head Pt9   1250
1200.0997   Res Inc-Clearing Res Councils    1297
1200.0998   Res Inc-Transfer Res Councils    1298
1200.0999   Res Inc Adjustmnt-Res Councils   1299
1200.1005   Tr Re Shrd Rc Grnts-Pay Pt10     1250
1200.1010   Tr Re Shrd Rc Grnts-Cons Pt 10   1250
1200.1015   Tr Re Shrd Rc Grnts-TravelPt10   1250
1200.1025   Tr Re Shrd Rc Grnts-O/headPt10   1250
1205.0000   Res Inc-Health/Uk&Local Govt     1200
1205.0001   Tr Health Etc Grnts-Partner 1    1250
1205.0002   Tr Health Etc Grnts-Partner 2    1250
1205.0003   Tr Health Etc Grnts-Partner 3    1250
1205.0004   Tr Health Etc Grnts-Partner 4    1250
1205.0005   Tr Health Etc Grnts-Partner 5    1250
1205.0006   Tr Health Etc Grnts-Partner 6    1250
1205.0007   Tr Health Etc Grnts-Partner 7    1250
1205.0008   Tr Health Etc Grnts-Partner 8    1250
1205.0009   Tr Health Etc Grnts-Partner 9    1250
1205.0010   Tr Health Etc Grnts-Partner 10   1250
1205.0011   Tr Health Etc Grnts-Partner 11   1250
1205.0012   Tr Health Etc Grnts-Partner 12   1250
1205.0013   Tr Health Etc Grnts-Partner 13   1250
1205.0014   Tr Health Etc Grnts-Partner 14   1250
1205.0015   Tr Health Etc Grnts-Partner 15   1250
1205.0016   Tr Health Etc Grnts-Partner 16   1250
1205.0017   Tr Health Etc Grnts-Partner 17   1250
1205.0018   Tr Health Etc Grnts-Partner 18   1250
1205.0019   Tr Health Etc Grnts-Partner 19   1250
1205.0020   Tr Health Etc Grnts-Partner 20   1250
1205.0888   FAC Inc Adj-Health/Uk&L Govt     1296
1205.0997   Res Inc-Clrg Health/Uk&Local G   1297
1205.0998   Res Inc-Trfr Health/Uk&Local G   1298
1205.0999   Res Inc Adj-Health/Uk&L Govt     1299
1210.0000   Res Inc-Uk Industry & Commerce   1200
1210.0001   Tr Uk Ind&Com Grnts-Partner 1    1250
1210.0002   Tr Uk Ind&Com Grnts-Partner 2    1250
1210.0003   Tr Uk Ind&Com Grnts-Partner 3    1250
1210.0004   Tr Uk Ind&Com Grnts-Partner 4    1250
1210.0005   Tr Uk Ind&Com Grnts-Partner 5    1250
1210.0006   Tr Uk Ind&Com Grnts-Partner 6    1250
1210.0007   Tr Uk Ind&Com Grnts-Partner 7    1250
1210.0008   Tr Uk Ind&Com Grnts-Partner 8    1250
1210.0009   Tr Uk Ind&Com Grnts-Partner 9    1250
1210.0010   Tr Uk Ind&Com Grnts-Partner 10   1250
1210.0011   Tr Uk Ind&Com Grnts-Partner 11   1250
1210.0012   Tr Uk Ind&Com Grnts-Partner 12   1250
1210.0013   Tr Uk Ind&Com Grnts-Partner 13   1250
1210.0014   Tr Uk Ind&Com Grnts-Partner 14   1250
1210.0015   Tr Uk Ind&Com Grnts-Partner 15   1250
1210.0016   Tr Uk Ind&Com Grnts-Partner 16   1250
1210.0017   Tr Uk Ind&Com Grnts-Partner 17   1250
1210.0018   Tr Uk Ind&Com Grnts-Partner 18   1250
1210.0019   Tr Uk Ind&Com Grnts-Partner 19   1250
1210.0020   Tr Uk Ind&Com Grnts-Partner 20   1250
1210.0888   FAC Inc Adj-Uk Ind & Commerce    1296
1210.0997   Res Inc-Clrg Uk Industry & Com   1297
1210.0998   Res Inc-Trfr Uk Industry & Com   1298
1210.0999   Res Inc Adj-Uk Ind & Commerce    1299
1215.0000   Res Inc-Uk Charitable Bodies     1200
1215.0001   Tr Uk Charity Grnts-Partner 1    1250
1215.0002   Tr Uk Charity Grnts-Partner 2    1250
1215.0003   Tr Uk Charity Grnts-Partner 3    1250
1215.0004   Tr Uk Charity Grnts-Partner 4    1250
1215.0005   Tr Uk Charity Grnts-Partner 5    1250
1215.0006   Tr Uk Charity Grnts-Partner 6    1250
1215.0007   Tr Uk Charity Grnts-Partner 7    1250
1215.0008   Tr Uk Charity Grnts-Partner 8    1250
1215.0009   Tr Uk Charity Grnts-Partner 9    1250
1215.0010   Tr Uk Charity Grnts-Partner 10   1250
1215.0011   Tr Uk Charity Grnts-Partner 11   1250
1215.0012   Tr Uk Charity Grnts-Partner 12   1250
1215.0013   Tr Uk Charity Grnts-Partner 13   1250
1215.0014   Tr Uk Charity Grnts-Partner 14   1250
1215.0015   Tr Uk Charity Grnts-Partner 15   1250
1215.0016   Tr Uk Charity Grnts-Partner 16   1250
1215.0017   Tr Uk Charity Grnts-Partner 17   1250
1215.0018   Tr Uk Charity Grnts-Partner 18   1250
1215.0019   Tr Uk Charity Grnts-Partner 19   1250
1215.0020   Tr Uk Charity Grnts-Partner 20   1250
1215.0888   FAC Inc Adj-Uk Charitable Bods   1296
1215.0997   Res Inc-Clrg Uk Charitable Bod   1297
1215.0998   Res Inc-Trfr Uk Charitable Bod   1298
1215.0999   Res Inc Adj-Uk Charitable Bods   1299
1220.0000   Res Inc-Other Overseas           1200
1220.0001   Tr Oth O/Seas Grnts-Partner 1    1250
1220.0002   Tr Oth O/Seas Grnts-Partner 2    1250
1220.0003   Tr Oth O/Seas Grnts-Partner 3    1250
1220.0004   Tr Oth O/Seas Grnts-Partner 4    1250
1220.0005   Tr Oth O/Seas Grnts-Partner 5    1250
1220.0006   Tr Oth O/Seas Grnts-Partner 6    1250
1220.0007   Tr Oth O/Seas Grnts-Partner 7    1250
1220.0008   Tr Oth O/Seas Grnts-Partner 8    1250
1220.0009   Tr Oth O/Seas Grnts-Partner 9    1250
1220.0010   Tr Oth O/Seas Grnts-Partner 10   1250
1220.0011   Tr Oth O/Seas Grnts-Partner 11   1250
1220.0012   Tr Oth O/Seas Grnts-Partner 12   1250
1220.0013   Tr Oth O/Seas Grnts-Partner 13   1250
1220.0014   Tr Oth O/Seas Grnts-Partner 14   1250
1220.0015   Tr Oth O/Seas Grnts-Partner 15   1250
1220.0016   Tr Oth O/Seas Grnts-Partner 16   1250
1220.0017   Tr Oth O/Seas Grnts-Partner 17   1250
1220.0018   Tr Oth O/Seas Grnts-Partner 18   1250
1220.0019   Tr Oth O/Seas Grnts-Partner 19   1250
1220.0020   Tr Oth O/Seas Grnts-Partner 20   1250
1220.0888   FAC Inc Adj-Other Overseas       1296
1220.0997   Res Inc-Clrg Other Overseas      1297
1220.0998   Res Inc-Trfr Other Overseas      1298
1220.0999   Res Inc Adj-Other Overseas       1299
1225.0000   Res Inc-Other Sources            1200
1225.0001   Tr Oth Sourcs Grnts-Partner 1    1250
1225.0002   Tr Oth Sourcs Grnts-Partner 2    1250
1225.0003   Tr Oth Sourcs Grnts-Partner 3    1250
1225.0004   Tr Oth Sourcs Grnts-Partner 4    1250
1225.0005   Tr Oth Sourcs Grnts-Partner 5    1250
1225.0006   Tr Oth Sourcs Grnts-Partner 6    1250
1225.0007   Tr Oth Sourcs Grnts-Partner 7    1250
1225.0008   Tr Oth Sourcs Grnts-Partner 8    1250
1225.0009   Tr Oth Sourcs Grnts-Partner 9    1250
1225.0010   Tr Oth Sourcs Grnts-Partner 10   1250
1225.0011   Tr Oth Sourcs Grnts-Partner 11   1250
1225.0012   Tr Oth Sourcs Grnts-Partner 12   1250
1225.0013   Tr Oth Sourcs Grnts-Partner 13   1250
1225.0014   Tr Oth Sourcs Grnts-Partner 14   1250
1225.0015   Tr Oth Sourcs Grnts-Partner 15   1250
1225.0016   Tr Oth Sourcs Grnts-Partner 16   1250
1225.0017   Tr Oth Sourcs Grnts-Partner 17   1250
1225.0018   Tr Oth Sourcs Grnts-Partner 18   1250
1225.0019   Tr Oth Sourcs Grnts-Partner 19   1250
1225.0020   Tr Oth Sourcs Grnts-Partner 20   1250
1225.0888   FAC Inc Adj-Other Sources        1296
1225.0997   Res Inc-Trfr Other Sources       1297
1225.0998   Res Inc-Trfr Other Sources       1298
1225.0999   Res Inc Adj-Other Sources        1299
1230.0000   Res Inc-Eu Commission            1200
1230.0001   Tr Eu Commssn Grnts-Partner 1    1250
1230.0002   Tr Eu Commssn Grnts-Partner 2    1250
1230.0003   Tr Eu Commssn Grnts-Partner 3    1250
1230.0004   Tr Eu Commssn Grnts-Partner 4    1250
1230.0005   Tr Eu Commssn Grnts-Partner 5    1250
1230.0006   Tr Eu Commssn Grnts-Partner 6    1250
1230.0007   Tr Eu Commssn Grnts-Partner 7    1250
1230.0008   Tr Eu Commssn Grnts-Partner 8    1250
1230.0009   Tr Eu Commssn Grnts-Partner 9    1250
1230.0010   Tr Eu Commssn Grnts-Partner 10   1250
1230.0011   Tr Eu Commssn Grnts-Partner 11   1250
1230.0012   Tr Eu Commssn Grnts-Partner 12   1250
1230.0013   Tr Eu Commssn Grnts-Partner 13   1250
1230.0014   Tr Eu Commssn Grnts-Partner 14   1250
1230.0015   Tr Eu Commssn Grnts-Partner 15   1250
1230.0016   Tr Eu Commssn Grnts-Partner 16   1250
1230.0017   Tr Eu Commssn Grnts-Partner 17   1250
1230.0018   Tr Eu Commssn Grnts-Partner 18   1250
1230.0019   Tr Eu Commssn Grnts-Partner 19   1250
1230.0020   Tr Eu Commssn Grnts-Partner 20   1250
1230.0888   FAC Inc Adj-Eu Commission        1296
1230.0997   Res Inc-Clrg Eu Commission       1297
1230.0998   Res Inc-Trfr Eu Commission       1298
1230.0999   Res Inc Adj-Eu Commission        1299
1235.0000   Res Inc-Other Eu Govt Bodies     1200
1235.0001   Tr Eu Gov Bds Grnts-Partner 1    1250
1235.0002   Tr Eu Gov Bds Grnts-Partner 2    1250
1235.0003   Tr Eu Gov Bds Grnts-Partner 3    1250
1235.0004   Tr Eu Gov Bds Grnts-Partner 4    1250
1235.0005   Tr Eu Gov Bds Grnts-Partner 5    1250
1235.0006   Tr Eu Gov Bds Grnts-Partner 6    1250
1235.0007   Tr Eu Gov Bds Grnts-Partner 7    1250
1235.0008   Tr Eu Gov Bds Grnts-Partner 8    1250
1235.0009   Tr Eu Gov Bds Grnts-Partner 9    1250
1235.0010   Tr Eu Gov Bds Grnts-Partner 10   1250
1235.0011   Tr Eu Gov Bds Grnts-Partner 11   1250
1235.0012   Tr Eu Gov Bds Grnts-Partner 12   1250
1235.0013   Tr Eu Gov Bds Grnts-Partner 13   1250
1235.0014   Tr Eu Gov Bds Grnts-Partner 14   1250
1235.0015   Tr Eu Gov Bds Grnts-Partner 15   1250
1235.0016   Tr Eu Gov Bds Grnts-Partner 16   1250
1235.0017   Tr Eu Gov Bds Grnts-Partner 17   1250
1235.0018   Tr Eu Gov Bds Grnts-Partner 18   1250
1235.0019   Tr Eu Gov Bds Grnts-Partner 19   1250
1235.0020   Tr Eu Gov Bds Grnts-Partner 20   1250
1235.0888   FAC Inc Adj-Other EU Govt Bods   1296
1235.0997   Res Inc-Clrg Other Eu Govt Bod   1297
1235.0998   Res Inc-Trfr Other Eu Govt Bod   1298
1235.0999   Res Inc Adj-Other EU Govt Bods   1299
1240.0000   Res Inc-Eu Other                 1200
1240.0001   Tr Eu Other Grnts-Partner 1      1250
1240.0002   Tr Eu Other Grnts-Partner 2      1250
1240.0003   Tr Eu Other Grnts-Partner 3      1250
1240.0004   Tr Eu Other Grnts-Partner 4      1250
1240.0005   Tr Eu Other Grnts-Partner 5      1250
1240.0006   Tr Eu Other Grnts-Partner 6      1250
1240.0007   Tr Eu Other Grnts-Partner 7      1250
1240.0008   Tr Eu Other Grnts-Partner 8      1250
1240.0009   Tr Eu Other Grnts-Partner 9      1250
1240.0010   Tr Eu Other Grnts-Partner 10     1250
1240.0011   Tr Eu Other Grnts-Partner 11     1250
1240.0012   Tr Eu Other Grnts-Partner 12     1250
1240.0013   Tr Eu Other Grnts-Partner 13     1250
1240.0014   Tr Eu Other Grnts-Partner 14     1250
1240.0015   Tr Eu Other Grnts-Partner 15     1250
1240.0016   Tr Eu Other Grnts-Partner 16     1250
1240.0017   Tr Eu Other Grnts-Partner 17     1250
1240.0018   Tr Eu Other Grnts-Partner 18     1250
1240.0019   Tr Eu Other Grnts-Partner 19     1250
1240.0020   Tr Eu Other Grnts-Partner 20     1250
1240.0888   FAC Inc Adjustment-EU Other      1296
1240.0997   Res Inc-Clearing Eu Other        1297
1240.0998   Res Inc-Transfer Eu Other        1298
1240.0999   Res Inc Adjustment-EU Other      1299
1270.0000   Studentships-Uk Central Govt     1270
1270.4180   Tfr Fees-S/ships-Uk Centrl Gov   1279
1271.0000   Studentships-Uk Local Auth.      1270
1271.4180   Tfr Fees-S/ships-Uk Local Auth   1279
1272.0000   Studentships-Uk Ind And Comm     1270
1272.0999   Studentshps-Uk Ind&Comm-FA Adj   1279
1272.4180   Tfr Fees-S/ships-Uk Ind & Comm   1270
1273.0000   Studentships-Uk Charities        1279
1273.0999   Studentshps-Uk Charities-FA Ad   1270
1273.4180   Tfr Fees-S/ships-Uk Charities    1279
1274.0000   Stdntships-Other Overseas        1270
1274.4180   Tfr Fees-S/ships-Othr Overseas   1279
1275.0000   Stdntships-Other Sources         1270
1275.4180   Tfr Fees-S/ships-Other Sources   1279
1276.0000   Studentships-Eu Commission       1270
1276.4180   Tfr Fees-S/ships-Eu Commission   1279
1277.0000   Stdntships-Oth Eu Govt Bodies    1270
1277.4180   Tfr Fees S/ships-Oth Eu Govt B   1279
1278.0000   Studentships-Eu Other            1270
1278.4180   Tfr Fees S/ships-Eu Other        1279
1281.0000   KTP income                       1200
1282.0000   KTP income                       1200
1300.0000   Residential Income-Conferences   1300
1300.0001   Conference Refunds               1300
1300.0098   Conference Inc External jnl      1300
1300.0099   Conference Inc Internal jnl      2300
1310.0000   Resdntl-Stud Sum Vac(Aug-Sept)   1310
1310.0001   Stdnt Sum Vac(Aug-Sep) Refunds   1310
1310.0002   Resdntl-Pre Sesnl Sum Vac(Aug    1310
1310.0098   Stdnt Sum Vac(Aug-Sep) Ext jnl   1310
1310.0099   Stdnt Sum Vac(Aug-Sep) Internl   2310
1312.0000   Resdntl-Students Autumn Term     1320
1312.0001   Studnts Aut Term Refunds         1320
1312.0002   Student income-Beds@bath         1330
1312.0055   Student inc-Resnet Transf        1320
1312.0099   Studnts Aut Term Internal Inc    2320
1314.0000   Resdntl-Students Christmas Vac   1320
1314.0001   Studnts Xmas Vac Refunds         1320
1314.0099   Studnts Xmas Vac Internl Inc     2320
1316.0000   Resdntl-Students Spring Term     1320
1316.0001   Studnts Spring Term Refunds      1320
1316.0099   Studnts Spring Term InternlInc   2320
1318.0000   Resdntl-Students Easter Vacatn   1320
1318.0001   Studnts Easter Vac Refunds       1320
1318.0099   Studnts Easter Vac Internl Inc   2320
1320.0000   Resdntl Group Bookings           1320
1320.0001   Studnts Group Bookings Refunds   1320
1320.0099   Studnts Group Booking Internl    2320
1322.0000   Resdntl-Students Sum Vac(July)   1320
1322.0001   Studnts Sum Vac(Jul) Refunds     1320
1322.0099   Studnts Sum Vac(Jul) Internl     2320
1330.0000   Resdntl-Family Holiday Letting   1310
1330.0001   Holiday Lettings Refunds         1310
1350.0000   Resdntlome-Other Lettings        1300
1350.0001   Other Letting Refunds            1300
1350.0098   Other Letting Inc External jnl   1300
1350.0099   Other Letting Inc Internal jnl   2300
1352.0000   Resdntl-Business Rents           1510
1352.0001   Business Rents Refunds           1510
1352.0060   Business Rents John Wood Bld     1510
1352.0090   Business Rents Open University   1510
1352.0098   Business Rents Inc Externl jnl   1510
1352.0099   Business Rents Inc Internl jnl   2350
1355.0000   Residential-Sundry               1300
1355.0098   Residential-Sundry-extrnal jnl   1300
1355.0099   Residential-Sundry-internal      2300
1356.0000   Residential-Misc Hire            1356
1357.0000   Residential-Commission           1365
1358.0000   Residential-Administration       1358
1359.0000   Residential-net off intl sales   2310
1365.0000   Income-Washing Machines          1365
1370.0000   Cash Sales-Non VAT Food          1370
1370.0001   Cash Sales-Non VAT Food - AUG    1370
1370.0002   Cash Sales-Non VAT Food - SEPT   1370
1370.0003   Cash Sales-Non VAT Food - OCT    1370
1370.0004   Cash Sales-Non VAT Food - NOV    1370
1370.0005   Cash Sales-Non VAT Food - DEC    1370
1370.0006   Cash Sales-Non VAT Food - JAN    1370
1370.0007   Cash Sales-Non VAT Food - FEB    1370
1370.0008   Cash Sales-Non VAT Food - MAR    1370
1370.0009   Cash Sales-Non VAT Food - APR    1370
1370.0010   Cash Sales-Non VAT Food - MAY    1370
1370.0011   Cash Sales-Non VAT Food - JUN    1370
1370.0012   Cash Sales-Non VAT Food - JUL    1370
1370.0050   Food Sales - Output VAT          1370
1370.0082   Food Sales-Confs Clavtn          1372
1370.0083   Food Sales-Confs Wessex          1372
1370.0084   Food Sales-Confs Choices         1372
1370.0092   Food Sales-Confs Intnl-Clavtn    2372
1370.0093   Food Sales-Confs Intnl-Wessex    2372
1370.0094   Food Sales-Confs Intnl-Choices   2372
1370.0098   Food Sales - Conferences         1370
1370.0099   Food Sales-Conferences Internl   2372
1375.0000   Cash Sales-VAT Food              1370
1375.0001   Cash Sales-VAT Food-AUGUST       1370
1375.0002   Cash Sales-VAT Food-SEPTEMBER    1370
1375.0003   Cash Sales-VAT Food-OCTOBER      1370
1375.0004   Cash Sales-VAT Food-NOVEMBER     1370
1375.0005   Cash Sales-VAT Food-DECEMBER     1370
1375.0006   Cash Sales-VAT Food-JANUARY      1370
1375.0007   Cash Sales-VAT Food-FEBRUARY     1370
1375.0008   Cash Sales-VAT Food-MARCH        1370
1375.0009   Cash Sales-VAT Food-APRIL        1370
1375.0010   Cash Sales-VAT Food-MAY          1370
1375.0011   Cash Sales-VAT Food-JUNE         1370
1375.0012   Cash Sales-VAT Food-JULY         1370
1375.0050   VAT Food Sales - VAT reversed    1370
1375.0082   VAT Food Sales-Confs-Clavtn      1370
1375.0083   VAT Food Sales-Confs-Wessex      1370
1375.0084   VAT Food Sales-Confs-Choices     1370
1375.0092   VAT Food Sales-ConfsIntl-Clavt   2372
1375.0093   VAT Food Sales-ConfsIntl-Wessx   2372
1375.0094   VAT Food Sales-ConfsIntl-Choic   2372
1375.0098   VAT Food Sales - Conferences     1370
1375.0099   VAT Food Sales - Conf Internal   2372
1375.0101   VAT Food Sales - Open Univ       1370
1376.0000   Catering Credit-External-Food    1376
1376.0001   Catering CR-Extnl-Food - AUG     1376
1376.0002   Catering CR-Extnl-Food-SEPT      1376
1376.0003   Catering CR-Extnl-Food - OCT     1376
1376.0004   Catering CR-Extnl-Food - NOV     1376
1376.0005   Catering CR-Extnl-Food - DEC     1376
1376.0006   Catering CR-Extnl-Food - JAN     1376
1376.0007   Catering CR-Extnl-Food - FEB     1376
1376.0008   Catering CR-Extnl-Food - MAR     1376
1376.0009   Catering CR-Extnl-Food - APR     1376
1376.0010   Catering CR-Extnl-Food - MAY     1376
1376.0011   Catering CR-Extnl-Food - JUN     1376
1376.0012   Catering CR-Extnl-Food - JUL     1376
1376.0021   Catg CR-Extnl-Food-Hospitality   1376
1376.0022   Catg CR-Extnl-Food-Clavrtn Rms   1376
1376.0023   Catg CR-Extnl-Food-Wessex        1376
1376.0024   Catg CR-Extnl-Food-Choices       1376
1376.0025   Catg CR-Extnl-Food-Strollers     1376
1376.0026   Catg CR-Extnl-Food-STV           1376
1376.0027   Catg CR-Extnl-Food-South Bldg    1376
1376.0028   Catg CR-Extnl-Food-Pharmacy      1376
1376.0029   Catg CR-Extnl-Food-Mech Eng      1376
1376.0030   Catg CR-Extnl-Food-Lansdown Cr   1376
1376.0031   Catg CR-Extnl-Food-Parade        1376
1376.0032   Catg CR-Extnl-Food-UBSA          1376
1376.0033   Catg CR-Extnl-Food-Clavrtn Bar   1376
1377.0000   Catering-Confectionery           1377
1378.0000   Catering-Vending Non-VAT         1378
1378.0070   Cater-Vend NonVAT-Library Klix   1378
1378.0071   Cater-Vend NonVAT-WH Westomati   1378
1378.0072   Cater-Vend NonVAT-SB NVend Hot   1378
1378.0073   Cater-Vend NonVAT-3 East Klix    1378
1378.0074   Cater-Vend NonVAT-1 West Maths   1378
1378.0075   Cater-Vend NonVAT-Chem Hotdrnk   1378
1379.0000   Catering-Vending VATable         1378
1379.0050   Cater-Vend VAT-Library NVend S   1378
1379.0051   Cater-Vend VAT-Lib-Nebrak Surr   1378
1379.0052   Cater-Vend VAT-Library Coke      1378
1379.0053   Cater-Vend VAT-Eastwood Coke     1378
1379.0054   Cater-Vend VAT-Eastw´d Kit Kat   1378
1379.0055   Cater-Vend VAT-WH Nvendor        1378
1379.0056   Cater-Vend VAT-WH Coke           1378
1379.0057   Cater-Vend VAT-SB NVendor Snac   1378
1379.0058   Cater-Vend VAT-SB Coke           1378
1379.0059   Cater-Vend VAT-Mech Eng NVendo   1378
1379.0060   Cater-Vend VAT-Mech Eng Coke     1378
1379.0062   Cater-Vend VAT-STV Kit Kat       1378
1379.0063   Cater-Vend VAT-STV Mars          1378
1379.0064   Cater-Vend VAT-STV Coke          1378
1379.0065   Cater-Vend VAT-STV Lucozade      1378
1379.0066   Cater-Vend VAT-Snack             1378
1379.0067   Cater-Vend VAT-Chemistry         1378
1380.0000   Liquor Sales - Cash              1380
1380.0001   Liquor Sales-Cash - AUGUST       1380
1380.0002   Liquor Sales-Cash - SEPTEMBER    1380
1380.0003   Liquor Sales-Cash - OCTOBER      1380
1380.0004   Liquor Sales-Cash - NOVEMBER     1380
1380.0005   Liquor Sales-Cash - DECEMBER     1380
1380.0006   Liquor Sales-Cash - JANUARY      1380
1380.0007   Liquor Sales-Cash - FEBRUARY     1380
1380.0008   Liquor Sales-Cash - MARCH        1380
1380.0009   Liquor Sales-Cash - APRIL        1380
1380.0010   Liquor Sales-Cash - MAY          1380
1380.0011   Liquor Sales-Cash - JUNE         1380
1380.0012   Liquor Sales-Cash - JULY         1380
1380.0082   Liquor Sales-Confs-Clavtn        1381
1380.0083   Liquor Sales-Confs-Wessex        1381
1380.0084   Liquor Sales-Confs-Choices       1381
1380.0092   Liquor Sales-Confs Intl-Clavtn   2381
1380.0093   Liquor Sales-Confs Intl-Wessex   2381
1380.0094   Liquor Sales-Confs Intl-Choics   2381
1380.0098   Liquor Sales - Conferences       1381
1380.0099   Liquor Sales-Confrences Intrnl   2381
1381.0000   Catering Credit Extrnl-Liquor    1383
1381.0001   Catering CR Extrnl-Liquor-AUG    1383
1381.0002   Catering CR Extrnl-Liquor-SEP    1383
1381.0003   Catering CR Extrnl-Liquor-OCT    1383
1381.0004   Catering CR Extrnl-Liquor-NOV    1383
1381.0005   Catering CR Extrnl-Liquor-DEC    1383
1381.0006   Catering CR Extrnl-Liquor-JAN    1383
1381.0007   Catering CR Extrnl-Liquor-FEB    1383
1381.0008   Catering CR Extrnl-Liquor-MAR    1383
1381.0009   Catering CR Extrnl-Liquor-APR    1383
1381.0010   Catering CR Extrnl-Liquor-MAY    1383
1381.0011   Catering CR Extrnl-Liquor-JUN    1383
1381.0012   Catering CR Extrnl-Liquor-JUL    1383
1381.0021   Catg CR Ext-Liquor-Hospitality   1383
1381.0022   Catg CR Ext-Liquor-Clavrtn Rms   1383
1381.0023   Catg CR Ext-Liquor-Wessex        1383
1381.0024   Catg CR Ext-Liquor-Choices       1383
1381.0025   Catg CR Ext-Liquor-Strollers     1383
1381.0026   Catg CR Ext-Liquor-STV           1383
1381.0027   Catg CR Ext-Liquor-South Bldg    1383
1381.0028   Catg CR Ext-Liquor-Pharmacy      1383
1381.0029   Catg CR Ext-Liquor-Mech Eng      1383
1381.0030   Catg CR Ext-Liquor-Lansdown Cr   1383
1381.0031   Catg CR Ext-Liquor-Parade        1383
1381.0032   Catg CR Ext-Liquor-UBSA          1383
1381.0033   Catg CR Ext-Liquor-Clavrtn Bar   1383
1385.0000   External Income-Tobacco Sales    1385
1385.0001   Ext Income-Tobacco Sales-AUG     1385
1385.0002   Ext Income-Tobacco Sales-SEP     1385
1385.0003   Ext Income-Tobacco Sales-OCT     1385
1385.0004   Ext Income-Tobacco Sales-NOV     1385
1385.0005   Ext Income-Tobacco Sales-DEC     1385
1385.0006   Ext Income-Tobacco Sales-JAN     1385
1385.0007   Ext Income-Tobacco Sales-FEB     1385
1385.0008   Ext Income-Tobacco Sales-MAR     1385
1385.0009   Ext Income-Tobacco Sales-APR     1385
1385.0010   Ext Income-Tobacco Sales-MAY     1385
1385.0011   Ext Income-Tobacco Sales-JUN     1385
1385.0012   Ext Income-Tobacco Sales-JUL     1385
1390.0000   External Income-Meal Vouchers    1390
1390.0010   Sales Of Meal Vouchers           8380
1390.0020   Meal Vouchers Applied            8381
1391.0000   External Income-Meal Plan        1390
1391.0010   Sale of Meal Plan                8380
1391.0020   Meal Plan Applied                8381
1395.0000   Cancellation income              1395
1396.0000   cancellation income              1395
1397.0000   Catering-Commission              1397
1398.0000   Catering-Admissions              9999
1399.0000   Catering-net off internl sales   2370
1410.0000   Osr-Univ-Uk Govt/L Auth/Health   1400
1410.0010   Personal consultancy-income      1400
1410.0020   Personal consultancy-expendit    1400
1410.0888   Osr-Unv-Uk Gvt/LAuth/Hth-FA Aj   1400
1412.0000   Osr-Univ-Ind/Comm / Pub. Corps   1400
1412.0005   Osr-Univ-Ind/Com-teleph income   1400
1412.0010   Personal consultancy-income      1400
1412.0020   Personal consultancy-expendit    1400
1412.0101   Osr-Univ-Ind/Comm-Aug            1400
1412.0102   Osr-Univ-Ind/Comm-Sept           1400
1412.0103   Osr-Univ-Ind/Comm-Oct            1400
1412.0104   Osr-Univ-Ind/Comm-Nov            1400
1412.0105   Osr-Univ-Ind/Comm-Dec            1400
1412.0106   Osr-Univ-Ind/Comm-Jan            1400
1412.0107   Osr-Univ-Ind/Comm-Feb            1400
1412.0108   Osr-Univ-Ind/Comm-Mar            1400
1412.0109   Osr-Univ-Ind/Comm-Apr            1400
1412.0110   Osr-Univ-Ind/Comm-May            1400
1412.0111   Osr-Univ-Ind/Comm-Jun            1400
1412.0112   Osr-Univ-Ind/Comm-Jul            1400
1412.0888   Osr-Univ-Ind/Com/Pub FAJ adj     1400
1414.0000   Osr-Univ-Eu Govt Bodies          1400
1414.0010   Personal consultancy-income      1400
1414.0020   Personal consultancy-expendit    1400
1416.0000   Osr-Univ-Eu Other                1400
1416.0010   Personal consultancy-income      1400
1416.0020   Personal consultancy-expendit    1400
1418.0000   Osr-Univ-Other Overseas          1400
1418.0010   Personal consultancy-income      1400
1418.0020   Personal consultancy-expendit    1400
1418.0888   Osr-Univ-Other Overseas FA Adj   1400
1420.0000   Osr-Univ-Other Sources           1400
1420.0005   Osr-Other Sources teleph incom   1425
1420.0010   Personal consultancy-income      1400
1420.0020   Personal consultancy-expendit    1400
1422.0000   Osr-Univ-Learning Support OSR    1400
1430.0000   Courses-Uk Govt/L Auth /Health   1430
1432.0000   Courses-Ind/Comm / Pub. Corps    1430
1434.0000   Courses-Eu Govt Bodies           1430
1436.0000   Courses-Eu Other                 1430
1438.0000   Courses-Other Overseas           1430
1440.0000   Courses-Other Sources            1430
1450.0000   ESF Income                       1450
1460.0000   Validation Fees                  1460
1470.0000   Teaching Company Income          1470
1470.0100   Teaching Co Inc-DTI              1470
1470.0105   Teaching Co inc-EPSRC            1470
1470.0200   Teaching Co Inc-Ind Sponsor A    1470
1470.0300   Teaching Co Inc-Ind Sponsor B    1470
1470.0888   Teaching Company Income FA Adj   1470
1470.0999   KTP income adj                   1470
1472.0000   OSR Income-External Work         1400
1472.0005   OSR Inc Ext wrk-UK Govt&Health   1400
1472.0010   OSR Inc Ext work-UK Ind & Comm   1400
1472.0015   OSR Inc Ext wrk-UK Govt bodies   1400
1472.0020   OSR Inc Ext work-EU Other        1400
1472.0025   OSR Inc Ext work-Higher Eductn   1400
1472.0030   OSR Inc Ext wrk-Further Eductn   1400
1472.0035   OSR Inc Ext wrk-Other overseas   1400
1472.0040   OSR Inc Ext wrk-Other sources    1400
1472.0099   OSR Ext wrk-Cost of Sales        1400
1472.0888   OSR Inc Ext wrk-Final AC Trnsf   1400
1500.0000   Donations Income-General         1500
1500.0001   General Donation-Sport           1500
1500.0002   General Donation-Disabled        1500
1500.0003   General Donation-Library         1500
1500.0004   Gen Donation-U/G Scholarships    1500
1500.0005   General Donation-Arts            1500
1500.0006   General Donation-Academic Proj   1500
1500.0050   Gen Donation-Nursery Garden      1500
1500.0060   Gen Donation-Nursery Ball Park   1500
1500.0090   Gen Donation-Tfr Univ Gen Inc    1500
1500.0888   General Donation-FA ADJ          1500
1501.0000   Donations Income-Equipment       1500
1502.0000   Donations Inc-Sponsored Chairs   1500
1502.0888   Donatns Inc-Spon Chairs FA ADJ   1500
1504.0000   Donations Inc-Univ Dev. Fund     1500
1504.0090   Donatns Inc-tfr to endmt         1500
1504.0888   Donatns Inc-Univ Dv Fnd FA Adj   1500
1506.0000   Donations Inc-Covenanted         1500
1506.0001   Covenated Donation-Sport         1500
1506.0002   Covenated Donation-Disabled      1500
1506.0003   Covenated Donation-Library       1500
1506.0004   Covenated Dntn-U/G Scholarship   1500
1506.0005   Covenated Donation-Arts          1500
1506.0006   Covenated Dontn-Academic Proj    1500
1510.0000   Income-Rents Receivable          1510
1510.0005   Rent Inc-Waterstones Bookshop    1510
1510.0010   Rent Inc-Endsleigh Insurance     1510
1510.0015   Rent Inc.-Nat West Bank          1510
1510.0020   Rent Inc.-Barclays Bank          1510
1510.0025   Rent Inc.-Midland Bank           1510
1510.0030   Rent Inc.-Lloyds Bank            1510
1510.0035   Rent Inc.-Post Office            1510
1510.0040   Rent Inc.-The Lodge              1510
1510.0045   Rent Inc.-Jcr(Grocery)           1510
1510.0050   Rent Inc.-Jcr(Newsagent)         1510
1510.0055   Rent Inc.-Halifax Atm            1510
1510.0060   Rent Inc.-john Wood Buildings    1510
1510.0065   Rent Inc.-Jcr News Stores Ltd    1510
1510.0070   Rent Inc.-Students Union Shop    1510
1510.0075   Rent Inc.-Hair Studio            1510
1510.0080   Rent Inc - STA Travel Shop       1510
1510.0200   Rent Inc.-Vectura                1510
1510.0205   Rent Inc.-Blaze Photonics        1510
1510.0300   Rent Inc.-Sundry                 1510
1515.0000   Income (External)-Room Hire      1515
1515.0090   Income-Open Univ Room Hire       1515
1515.0098   Inc (Extrnl)-Room Hire Conf      1515
1515.0099   Inc- Room Hire Conf Intrl        1515
1520.0000   Hire Of Swimming Pool            1530
1520.0050   Pool Hire-ASA Swim 2000          1530
1530.0000   Hire Of Sports Facilities        1530
1530.0001   University income re UoB2-AUG    1530
1530.0002   University income re UoB2-SEP    1530
1530.0003   University income re UoB2-OCT    1530
1530.0004   University income re UoB2-NOV    1530
1530.0005   University income re UoB2-DEC    1530
1530.0006   University income re UoB2-JAN    1530
1530.0007   University income re UoB2-FEB    1530
1530.0008   University income re UoB2-MAR    1530
1530.0009   University income re UoB2-APR    1530
1530.0010   University income re UoB2-MAY    1530
1530.0011   University income re UoB2-JUN    1530
1530.0012   University income re UoB2-JUL    1530
1530.0020   Club Hire                        1530
1530.0025   Club Hire Block Booking          1530
1530.0030   Company Hire                     1530
1530.0090   Courses/Lessons/Classes          1530
1530.0098   Hire Of Sports Faclts Conf   1530
1530.0100   Recreation                   1530
1535.0000   Secondary Sales              1560
1535.0001   Consumable Sales - AUG       1560
1535.0002   Consumable Sales - SEP       1560
1535.0003   Consumable Sales - OCT       1560
1535.0004   Consumable Sales - NOV       1560
1535.0005   Consumable Sales - DEC       1560
1535.0006   Consumable Sales - JAN       1560
1535.0007   Consumable Sales - FEB       1560
1535.0008   Consumable Sales - MAR       1560
1535.0009   Consumable Sales - APR       1560
1535.0010   Consumable Sales - MAY       1560
1535.0011   Consumable Sales - JUN       1560
1535.0012   Consumable Sales - JUL       1560
1535.0100   Sports Shop Income           1560
1535.0101   Sports Shop Income - AUG     1560
1535.0102   Sports Shop Income - SEP     1560
1535.0103   Sports Shop Income - OCT     1560
1535.0104   Sports Shop Income - NOV     1560
1535.0105   Sports Shop Income - DEC     1560
1535.0106   Sports Shop Income - JAN     1560
1535.0107   Sports Shop Income - FEB     1560
1535.0108   Sports Shop Income - MAR     1560
1535.0109   Sports Shop Income - APR     1560
1535.0110   Sports Shop Income - MAY     1560
1535.0111   Sports Shop Income - JUN     1560
1535.0112   Sports Shop Income - JUL     1560
1535.0200   Catering Franchise Income    1560
1535.0300   Equipment Sales              1560
1535.0301   Equipment Sales - AUG        1560
1535.0302   Equipment Sales - SEP        1560
1535.0303   Equipment Sales - OCT        1560
1535.0304   Equipment Sales - NOV        1560
1535.0305   Equipment Sales - DEC        1560
1535.0306   Equipment Sales - JAN        1560
1535.0307   Equipment Sales - FEB        1560
1535.0308   Equipment Sales - MAR        1560
1535.0309   Equipment Sales - APR        1560
1535.0310   Equipment Sales - MAY        1560
1535.0311   Equipment Sales - JUN        1560
1535.0312   Equipment Sales - JUL        1560
1535.0400   Clothing Sales               1560
1535.0401   Clothing Sales - AUG         1560
1535.0402   Clothing Sales - SEP         1560
1535.0403   Clothing Sales - OCT         1560
1535.0404   Clothing Sales - NOV         1560
1535.0405   Clothing Sales - DEC         1560
1535.0406   Clothing Sales - JAN         1560
1535.0407   Clothing Sales - FEB         1560
1535.0408   Clothing Sales - MAR         1560
1535.0409   Clothing Sales - APR         1560
1535.0410   Clothing Sales - MAY         1560
1535.0411   Clothing Sales - JUN         1560
1535.0412   Clothing Sales - JUL         1560
1535.0900   Consumable Sales             1560
1535.0901   Consumable Sales - AUG           1560
1535.0902   Consumable Sales - SEP           1560
1535.0903   Consumable Sales - OCT           1560
1535.0904   Consumable Sales - NOV           1560
1535.0905   Consumable Sales - DEC           1560
1535.0906   Consumable Sales - JAN           1560
1535.0907   Consumable Sales - FEB           1560
1535.0908   Consumable Sales - MAR           1560
1535.0909   Consumable Sales - APR           1560
1535.0910   Consumable Sales - MAY           1560
1535.0911   Consumable Sales - JUN           1560
1535.0912   Consumable Sales - JUL           1560
1540.0000   Membership Income-Student        1540
1540.0001   Membrshp Joining fee-Stud-AUG    1540
1540.0002   Membrshp Joining fee-Stud-SEPT   1540
1540.0003   Membrshp Joining fee-Stud-OCT    1540
1540.0004   Membrshp Joining fee-Stud-NOV    1540
1540.0005   Membrshp Joining fee-Stud-DEC    1540
1540.0006   Membrshp Joining fee-Stud-JAN    1540
1540.0007   Membrshp Joining fee-Stud-FEB    1540
1540.0008   Membrshp Joining fee-Stud-MAR    1540
1540.0009   Membrshp Joining fee-Stud-APL    1540
1540.0010   Membrshp Joining fee-Stud-MAY    1540
1540.0011   Membrshp Joining fee-Stud-JUN    1540
1540.0012   Membrshp Joining fee-Stud-JUL    1540
1540.0160   Membership Income-Student        1540
1541.0000   Membership Income-Staff          1540
1541.0001   Membership Income-Staff-AUG      1540
1541.0002   Membership Income-Staff-SEP      1540
1541.0003   Membership Income-Staff-OCT      1540
1541.0004   Membership Income-Staff-NOV      1540
1541.0005   Membership Income-Staff-DEC      1540
1541.0006   Membership Income-Staff-JAN      1540
1541.0007   Membership Income-Staff-FEB      1540
1541.0008   Membership Income-Staff-MAR      1540
1541.0009   Membership Income-Staff-APR      1540
1541.0010   Membership Income-Staff-MAY      1540
1541.0011   Membership Income-Staff-JUN      1540
1541.0012   Membership Income-Staff-JUL      1540
1541.0021   Member Inc-Staff-POST Y/E AUG    1540
1541.0022   Member Inc-Staff-POST Y/E SEP    1540
1541.0023   Member Inc-Staff-POST Y/E OCT    1540
1541.0024   Member Inc-Staff-POST Y/E NOV    1540
1541.0025   Member Inc-Staff-POST Y/E DEC    1540
1541.0026   Member Inc-Staff-POST Y/E JAN    1540
1541.0027   Member Inc-Staff-POST Y/E FEB    1540
1541.0028   Member Inc-Staff-POST Y/E MAR    1540
1541.0029   Member Inc-Staff-POST Y/E APR    1540
1541.0030   Member Inc-Staff-POST Y/E MAY    1540
1541.0031   Member Inc-Staff-POST Y/E JUN    1540
1541.0032   Member Inc-Staff-POST Y/E JUL    1540
1542.0000   Membership Income-Individual     1540
1542.0001   Membership Inc-Bronze-AUG        1540
1542.0002   Membership Inc-Bronze-SEP        1540
1542.0003   Membership Inc-Bronze-OCT        1540
1542.0004   Membership Inc-Bronze-NOV        1540
1542.0005   Membership Inc-Bronze-DEC        1540
1542.0006   Membership Inc-Bronze-JAN        1540
1542.0007   Membership Inc-Bronze-FEB        1540
1542.0008   Membership Inc-Bronze-MAR        1540
1542.0009   Membership Inc-Bronze-APR        1540
1542.0010   Membership Inc-Bronze-MAY        1540
1542.0011   Membership Inc-Bronze-JUN        1540
1542.0012   Membership Inc-Bronze-JUL        1540
1542.0021   Member Inc-Bronze-POST Y/E AUG   1540
1542.0022   Member Inc-Bronze-POST Y/E SEP   1540
1542.0023   Member Inc-Bronze-POST Y/E OCT   1540
1542.0024   Member Inc-Bronze-POST Y/E NOV   1540
1542.0025   Member Inc-Bronze-POST Y/E DEC   1540
1542.0026   Member Inc-Bronze-POST Y/E JAN   1540
1542.0027   Member Inc-Bronze-POST Y/E FEB   1540
1542.0028   Member Inc-Bronze-POST Y/E MAR   1540
1542.0029   Member Inc-Bronze-POST Y/E APR   1540
1542.0030   Member Inc-Bronze-POST Y/E MAY   1540
1542.0031   Member Inc-Bronze-POST Y/E JUN   1540
1542.0032   Member Inc-Bronze-POST Y/E JUL   1540
1543.0000   Membership Income-Gold           1540
1543.0001   Membership Inc-Gold-AUG          1540
1543.0002   Membership Inc-Gold-SEP          1540
1543.0003   Membership Inc-Gold-OCT          1540
1543.0004   Membership Inc-Gold-NOV          1540
1543.0005   Membership Inc-Gold-DEC          1540
1543.0006   Membership Inc-Gold-JAN          1540
1543.0007   Membership Inc-Gold-FEB          1540
1543.0008   Membership Inc-Gold-MAR          1540
1543.0009   Membership Inc-Gold-APR          1540
1543.0010   Membership Inc-Gold-MAY          1540
1543.0011   Membership Inc-Gold-JUN          1540
1543.0012   Membership Inc-Gold-JUL          1540
1543.0021   Member Inc-Gold-Post Y/E AUG     1540
1543.0022   Member Inc-Gold-Post Y/E SEP     1540
1543.0023   Member Inc-Gold-Post Y/E OCT     1540
1543.0024   Member Inc-Gold-Post Y/E NOV     1540
1543.0025   Member Inc-Gold-Post Y/E DEC     1540
1543.0026   Member Inc-Gold-Post Y/E JAN     1540
1543.0027   Member Inc-Gold-Post Y/E FEB     1540
1543.0028   Member Inc-Gold-Post Y/E MAR     1540
1543.0029   Member Inc-Gold-Post Y/E APR     1540
1543.0030   Member Inc-Gold-Post Y/E MAY     1540
1543.0031   Member Inc-Gold-Post Y/E JUN     1540
1543.0032   Member Inc-Gold-Post Y/E JUL     1540
1544.0000   Membership Income-Silver         1540
1544.0001   Membership Inc-Silver-AUG        1540
1544.0002   Membership Inc-Silver-SEP        1540
1544.0003   Membership Inc-Silver-OCT        1540
1544.0004   Membership Inc-Silver-NOV        1540
1544.0005   Membership Inc-Silver-DEC        1540
1544.0006   Membership Inc-Silver-JAN        1540
1544.0007   Membership Inc-Silver-FEB        1540
1544.0008   Membership Inc-Silver-MAR        1540
1544.0009   Membership Inc-Silver-APR        1540
1544.0010   Membership Inc-Silver-MAY        1540
1544.0011   Membership Inc-Silver-JUN        1540
1544.0012   Membership Inc-Silver-JUL        1540
1544.0021   Member Inc-Silver-POST Y/E AUG   1540
1544.0022   Member Inc-Silver-POST Y/E SEP   1540
1544.0023   Member Inc-Silver-POST Y/E OCT   1540
1544.0024   Member Inc-Silver-POST Y/E NOV   1540
1544.0025   Member Inc-Silver-POST Y/E DEC   1540
1544.0026   Member Inc-Silver-POST Y/E JAN   1540
1544.0027   Member Inc-Silver-POST Y/E FEB   1540
1544.0028   Member Inc-Silver-POST Y/E MAR   1540
1544.0029   Member Inc-Silver-POST Y/E APR   1540
1544.0030   Member Inc-Silver-POST Y/E MAY   1540
1544.0031   Member Inc-Silver-POST Y/E JUN   1540
1544.0032   Member Inc-Silver-POST Y/E JUL   1540
1545.0000   Membership Income-Students       1540
1545.0001   Membership Inc-Students-AUG      1540
1545.0002   Membership Inc-Students-SEP      1540
1545.0003   Membership Inc-Students-OCT      1540
1545.0004   Membership Inc-Students-NOV      1540
1545.0005   Membership Inc-Students-DEC      1540
1545.0006   Membership Inc-Students-JAN      1540
1545.0007   Membership Inc-Students-FEB      1540
1545.0008   Membership Inc-Students-MAR      1540
1545.0009   Membership Inc-Students-APR      1540
1545.0010   Membership Inc-Students-MAY      1540
1545.0011   Membership Inc-Students-JUN      1540
1545.0012   Membership Inc-Students-JUL      1540
1545.0021   Member Inc-Students-POST Y/E-A   1540
1545.0022   Member Inc-Students-POST Y/E-S   1540
1545.0023   Member Inc-Students-POST Y/E-O   1540
1545.0024   Member Inc-Students-POST Y/E-N   1540
1545.0025   Member Inc-Students-POST Y/E-D   1540
1545.0026   Member Inc-Students-POST Y/E-J   1540
1545.0027   Member Inc-Students-POST Y/E-F   1540
1545.0028   Member Inc-Students-POST Y/E-M   1540
1545.0029   Member Inc-Students-POST Y/E-A   1540
1545.0030   Member Inc-Students-POST Y/E-M   1540
1545.0031   Member Inc-Students-POST Y/E-J   1540
1545.0032   Member Inc-Students-POST Y/E-J   1540
1546.0000   Membership Income-Gold Staff     1540
1546.0001   Member Income-Gold Staff-AUG     1540
1546.0002   Member Income-Gold Staff-AUG     1540
1546.0003   Member Income-Gold Staff-SEP     1540
1546.0004   Member Income-Gold Staff-OCT     1540
1546.0005   Member Income-Gold Staff-NOV     1540
1546.0006   Member Income-Gold Staff-DEC     1540
1546.0007   Member Income-Gold Staff-FEB     1540
1546.0008   Member Income-Gold Staff-MAR     1540
1546.0009   Member Income-Gold Staff-APR     1540
1546.0010   Member Income-Gold Staff-MAY     1540
1546.0011   Member Income-Gold Staff-JUN     1540
1546.0012   Member Income-Gold Staff-JUL     1540
1546.0021   Member Inc-G Stf-POST Y/E AUG    1540
1546.0022   Member Inc-G Stf-POST Y/E SEP    1540
1546.0023   Member Inc-G Stf-POST Y/E OCT    1540
1546.0024   Member Inc-G Stf-POST Y/E NOV    1540
1546.0025   Member Inc-G Stf-POST Y/E DEC    1540
1546.0026   Member Inc-G Stf-POST Y/E JAN    1540
1546.0027   Member Inc-G Stf-POST Y/E FEB    1540
1546.0028   Member Inc-G Stf-POST Y/E MAR    1540
1546.0029   Member Inc-G Stf-POST Y/E APR    1540
1546.0030   Member Inc-G Stf-POST Y/E MAY    1540
1546.0031   Member Inc-G Stf-POST Y/E JUN    1540
1546.0032   Member Inc-G Stf-POST Y/E JUL    1540
1549.0000   Membership Income-Corporate      1540
1549.0001   Membership Inc-Corporate-AUG     1540
1549.0002   Membership Inc-Corporate-SEP     1540
1549.0003   Membership Inc-Corporate-OCT     1540
1549.0004   Membership Inc-Corporate-NOV     1540
1549.0005   Membership Inc-Corporate-DEC     1540
1549.0006   Membership Inc-Corporate-JAN     1540
1549.0007   Membership Inc-Corporate-FEB     1540
1549.0008   Membership Inc-Corporate-MAR     1540
1549.0009   Membership Inc-Corporate-APR     1540
1549.0010   Membership Inc-Corporate-MAY     1540
1549.0011   Membership Inc-Corporate-JUN     1540
1549.0012   Membership Inc-Corporate-JUL     1540
1549.0021   Member Inc-Corp-POST Y/E AUG     1540
1549.0022   Member Inc-Corp-POST Y/E SEP     1540
1549.0023   Member Inc-Corp-POST Y/E OCT     1540
1549.0024   Member Inc-Corp-POST Y/E NOV     1540
1549.0025   Member Inc-Corp-POST Y/E DEC     1540
1549.0026   Member Inc-Corp-POST Y/E JAN     1540
1549.0027   Member Inc-Corp-POST Y/E FEB     1540
1549.0028   Member Inc-Corp-POST Y/E MAR     1540
1549.0029   Member Inc-Corp-POST Y/E APR     1540
1549.0030   Member Inc-Corp-POST Y/E MAY     1540
1549.0031   Member Inc-Corp-POST Y/E JUN     1540
1549.0032   Member Inc-Corp-POST Y/E JUL     1540
1550.0000   Other Income                     1530
1550.0010   Other Income-Events              1530
1550.0020   Other Income-Summer School       1530
1550.0030   Other Income-Coaching            1550
1550.0040   Othr Inc-Hre Sports Hall-Sport   1530
1550.0045   Othr Inc-Bath Rugby              1530
1559.0000   STV-Shop Rental Income           1510
1559.0001   STV-Rental Income-EXE-AUG        1510
1559.0002   STV-Rental Income-EXE-SEP        1510
1559.0003   STV-Rental Income-EXE-OCT        1510
1559.0004   STV-Rental Income-EXE-NOV        1510
1559.0005   STV-Rental Income-EXE-DEC        1510
1559.0006   STV-Rental Income-EXE-JAN        1510
1559.0007   STV-Rental Income-EXE-FEB        1510
1559.0008   STV-Rental Income-EXE-MAR        1510
1559.0009   STV-Rental Income-EXE-APR        1510
1559.0010   STV-Rental Income-EXE-MAY        1510
1559.0011   STV-Rental Income-EXE-JUN        1510
1559.0012   STV-Rental Income-EXE-JUL        1510
1559.0021   STV-Rent Inc EXE-POST Y/E AUG    1510
1559.0022   STV-Rent Inc EXE-POST Y/E SEP    1510
1559.0023   STV-Rent Inc EXE-POST Y/E OCT    1510
1559.0024   STV-Rent Inc EXE-POST Y/E NOV    1510
1559.0025   STV-Rent Inc EXE-POST Y/E DEC   1510
1559.0026   STV-Rent Inc EXE-POST Y/E JAN   1510
1559.0027   STV-Rent Inc EXE-POST Y/E FEB   1510
1559.0028   STV-Rent Inc EXE-POST Y/E MAR   1510
1559.0029   STV-Rent Inc EXE-POST Y/E APR   1510
1559.0030   STV-Rent Inc EXE-POST Y/E MAY   1510
1559.0031   STV-Rent Inc EXE-POST Y/E JUN   1510
1559.0032   STV-Rent Inc EXE-POST Y/E JUL   1510
1560.0000   Education Hire-Till             1530
1560.0001   Education Hire-Till-AUG         1530
1560.0002   Education Hire-Till-SEP         1530
1560.0003   Education Hire-Till-OCT         1530
1560.0004   Education Hire-Till-NOV         1530
1560.0005   Education Hire-Till-DEC         1530
1560.0006   Education Hire-Till-JAN         1530
1560.0007   Education Hire-Till-FEB         1530
1560.0008   Education Hire-Till-MAR         1530
1560.0009   Education Hire-Till-APR         1530
1560.0010   Education Hire-Till-MAY         1530
1560.0011   Education Hire-Till-JUN         1530
1560.0012   Education Hire-Till-JUL         1530
1560.0021   School Hire-Std-POST Y/E AUG    1530
1560.0022   School Hire-Std-POST Y/E SEP    1530
1560.0023   School Hire-Std-POST Y/E OCT    1530
1560.0024   School Hire-Std-POST Y/E NOV    1530
1560.0025   School Hire-Std-POST Y/E DEC    1530
1560.0026   School Hire-Std-POST Y/E JAN    1530
1560.0027   School Hire-Std-POST Y/E FEB    1530
1560.0028   School Hire-Std-POST Y/E MAR    1530
1560.0029   School Hire-Std-POST Y/E APR    1530
1560.0030   School Hire-Std-POST Y/E MAY    1530
1560.0031   School Hire-Std-POST Y/E JUN    1530
1560.0032   School Hire-Std-POST Y/E JUL    1530
1561.0000   Education Hire-Invoiced         1530
1561.0001   Education Hire-Inv´d AUG        1530
1561.0002   Education Hire-Inv´d SEP        1530
1561.0003   Education Hire-Inv´d OCT        1530
1561.0004   Education Hire-Inv´d NOV        1530
1561.0005   Education Hire-Inv´d DEC        1530
1561.0006   Education Hire-Inv´d JAN        1530
1561.0007   Education Hire-Inv´d FEB        1530
1561.0008   Education Hire-Inv´d MAR        1530
1561.0009   Education Hire-Inv´d APR        1530
1561.0010   Education Hire-Inv´d MAY        1530
1561.0011   Education Hire-Inv´d JUN        1530
1561.0012   Education Hire-Inv´d JUL        1530
1561.0021   Educ - Inv´d POST Y/E AUG       1530
1561.0022   Educ - Inv´d POST Y/E SEP       1530
1561.0023   Educ - Inv´d POST Y/E OCT       1530
1561.0024   Educ - Inv´d POST Y/E NOV       1530
1561.0025   Educ - Inv´d POST Y/E DEC       1530
1561.0026   Educ - Inv´d POST Y/E JAN       1530
1561.0027   Educ - Inv´d POST Y/E FEB       1530
1561.0028   Educ - Inv´d POST Y/E MAR       1530
1561.0029   Educ - Inv´d POST Y/E APR       1530
1561.0030   Educ - Inv´d POST Y/E MAY       1530
1561.0031   Educ - Inv´d POST Y/E JUN        1530
1561.0032   Educ - Inv´d POST Y/E JUL        1530
1562.0000   Club Hire-Till                   1530
1562.0001   Club Hire-Till-AUG               1530
1562.0002   Club Hire-Till-SEP               1530
1562.0003   Club Hire-Till-OCT               1530
1562.0004   Club Hire-Till-NOV               1530
1562.0005   Club Hire-Till-DEC               1530
1562.0006   Club Hire-Till-JAN               1530
1562.0007   Club Hire-Till-FEB               1530
1562.0008   Club Hire-Till-MAR               1530
1562.0009   Club Hire-Till-APR               1530
1562.0010   Club Hire-Till-MAY               1530
1562.0011   Club Hire-Till-JUN               1530
1562.0012   Club Hire-Till-JUL               1530
1562.0015   Club Hire-Standard-POST YEAR     1530
1562.0021   Club Hire-Std POST Y/E - AUG     1530
1562.0022   Club Hire-Std-POST Y/E - SEP     1530
1562.0023   Club Hire-Std POST Y/E - OCT     1530
1562.0024   Club Hire-Std-POST Y/E - NOV     1530
1562.0025   Club Hire-Std-POST Y/E - DEC     1530
1562.0026   Club Hire-Std-POST Y/E - JAN     1530
1562.0027   Club Hire-Std-POST Y/E - FEB     1530
1562.0028   Club Hire-Std-POST Y/E - MAR     1530
1562.0029   Club Hire-Std-POST Y/E - APR     1530
1562.0030   Club Hire-Std-POST Y/E - MAY     1530
1562.0031   Club Hire-Std-POST Y/E - JUN     1530
1562.0032   Club Hire-Std-POST Y/E - JUL     1530
1563.0000   Club Hire-Invoiced               1530
1563.0001   Club Hire-Invoiced-AUG           1530
1563.0002   Club Hire-Invoiced-SEP           1530
1563.0003   Club Hire-Invoiced-OCT           1530
1563.0004   Club Hire-Invoiced-NOV           1530
1563.0005   Club Hire-Invoiced-DEC           1530
1563.0006   Club Hire-Invoiced-JAN           1530
1563.0007   Club Hire-Invoiced-FEB           1530
1563.0008   Club Hire-Invoiced-MAR           1530
1563.0009   Club Hire-Invoiced-APR           1530
1563.0010   Club Hire-Invoiced-MAY           1530
1563.0011   Club Hire-Invoiced-JUN           1530
1563.0012   Club Hire-Invoiced-JUL           1530
1563.0021   Club Hire-Inv´d POST Y/E - AUG   1530
1563.0022   Club Hire-Inv´d-POST Y/E - SEP   1530
1563.0023   Club Hire-Inv´d-POST Y/E - OCT   1530
1563.0024   Club Hire-Inv´d-POST Y/E - NOV   1530
1563.0025   Club Hire-Inv´d-POST Y/E - DEC   1530
1563.0026   Club Hire-Inv´d-POST Y/E - JAN   1530
1563.0027   Club Hire-Inv´d-POST Y/E - FEB   1530
1563.0028   Club Hire-Inv´d-POST Y/E - MAR   1530
1563.0029   Club Hire-Inv´d-POST Y/E - APR   1530
1563.0030   Club Hire-Inv´d-POST Y/E - MAY   1530
1563.0031   Club Hire-Inv´d-POST Y/E - JUN   1530
1563.0032   Club Hire-Inv´d-POST Y/E - JUL   1530
1564.0000   BANES Sports Dev-Till            1530
1564.0001   BANES Sports Dev-Till-AUG        1530
1564.0002   BANES Sports Dev-Till-SEP        1530
1564.0003   BANES Sports Dev-Till-OCT       1530
1564.0004   BANES Sports Dev-Till-NOV       1530
1564.0005   BANES Sports Dev-Till-DEC       1530
1564.0006   BANES Sports Dev-Till-JAN       1530
1564.0007   BANES Sports Dev-Till-FEB       1530
1564.0008   BANES Sports Dev-Till-MAR       1530
1564.0009   BANES Sports Dev-Till-APR       1530
1564.0010   BANES Sports Dev-Till-MAY       1530
1564.0011   BANES Sports Dev-Till-JUN       1530
1564.0012   BANES Sports Dev-Till-JUL       1530
1564.0021   BANES-Standard-POST Y/E - AUG   1530
1564.0022   BANES-Standard-POST Y/E - SEP   1530
1564.0023   BANES-Standard-POST Y/E - OCT   1530
1564.0024   BANES-Standard-POST Y/E - NOV   1530
1564.0025   BANES-Standard-POST Y/E - DEC   1530
1564.0026   BANES-Standard-POST Y/E - JAN   1530
1564.0027   BANES-Standard-POST Y/E - FEB   1530
1564.0028   BANES-Standard-POST Y/E - MAR   1530
1564.0029   BANES-Standard-POST Y/E - APR   1530
1564.0030   BANES-Standard-POST Y/E - MAY   1530
1564.0031   BANES-Standard-POST Y/E - JUN   1530
1564.0032   BANES-Standard-POST Y/E - JUL   1530
1565.0000   BANES Sports Dev-Invoiced       1530
1565.0001   BANES Sports Dev-Inv-AUG        1530
1565.0002   BANES Sports Dev-Inv-SEP        1530
1565.0003   BANES Sports Dev-Inv-OCT        1530
1565.0004   BANES Sports Dev-Inv-NOV        1530
1565.0005   BANES Sports Dev-Inv-DEC        1530
1565.0006   BANES Sports Dev-Inv-JAN        1530
1565.0007   BANES Sports Dev-Inv-FEB        1530
1565.0008   BANES Sports Dev-Inv-MAR        1530
1565.0009   BANES Sports Dev-Inv-APR        1530
1565.0010   BANES Sports Dev-Inv-MAY        1530
1565.0011   BANES Sports Dev-Inv-JUN        1530
1565.0012   BANES Sports Dev-Inv-JUL        1530
1565.0021   BANES-Inv´d POST Y/E-AUG        1530
1565.0022   BANES-Inv´d POST Y/E-SEP        1530
1565.0023   BANES-Inv´d-POST Y/E OCT        1530
1565.0024   BANES-Inv´d-POST Y/E NOV        1530
1565.0025   BANES-Inv´d-POST Y/E DEC        1530
1565.0026   BANES-Inv´d-POST Y/E JAN        1530
1565.0027   BANES-Inv´d-POST Y/E FEB        1530
1565.0028   BANES-Inv´d-POST Y/E MAR        1530
1565.0029   BANES-Inv´d-POST Y/E APR        1530
1565.0030   BANES-Inv´d-POST Y/E MAY        1530
1565.0031   BANES-Inv´d-POST Y/E JUN        1530
1565.0032   BANES-Inv´d-POST Y/E JUL        1530
1566.0000   National bodies-Till            1530
1566.0001   National bodies-Till-AUG        1530
1566.0002   National bodies-Till-SEP        1530
1566.0003   National bodies-Till-OCT        1530
1566.0004   National bodies-Till-NOV        1530
1566.0005   National bodies-Till-DEC        1530
1566.0006   National bodies-Till-JAN        1530
1566.0007   National bodies-Till-FEB        1530
1566.0008   National bodies-Till-MAR        1530
1566.0009   National bodies-Till-APR         1530
1566.0010   National bodies-Till-MAY         1530
1566.0011   National bodies-Till-JUN         1530
1566.0012   National bodies-Till-JUL         1530
1566.0021   Nation.Bodies Std-POST Y/E AUG   1530
1566.0022   Nation.Bodies Std-POST Y/E SEP   1530
1566.0023   Nation.Bodies Std-POST Y/E OCT   1530
1566.0024   Nation.Bodies Std-POST Y/E NOV   1530
1566.0025   Nation.Bodies Std-POST Y/E DEC   1530
1566.0026   Nation.Bodies Std-POST Y/E JAN   1530
1566.0027   Nation.Bodies Std-POST Y/E FEB   1530
1566.0028   Nation.Bodies Std-POST Y/E MAR   1530
1566.0029   Nation.Bodies Std-POST Y/E APR   1530
1566.0030   Nation.Bodies Std-POST Y/E MAY   1530
1566.0031   Nation.Bodies Std-POST Y/E JUN   1530
1566.0032   Nation.Bodies Std-POST Y/E JUL   1530
1567.0000   National bodies-Invoiced         1530
1567.0001   National bodies-Inv´d-AUG        1530
1567.0002   National bodies-Inv´d-SEP        1530
1567.0003   National bodies-Inv´d-OCT        1530
1567.0004   National bodies-Inv´d-NOV        1530
1567.0005   National bodies-Inv´d-DEC        1530
1567.0006   National bodies-Inv´d-JAN        1530
1567.0007   National bodies-Inv´d-FEB        1530
1567.0008   National bodies-Inv´d-MAR        1530
1567.0009   National bodies-Inv´d-APR        1530
1567.0010   National bodies-Inv´d-MAY        1530
1567.0011   National bodies-Inv´d-JUN        1530
1567.0012   National bodies-Inv´d-JUL        1530
1567.0021   Nation.Bodies Inv-POST Y/E AUG   1530
1567.0022   Nation.Bodies Inv-POST Y/E SEP   1530
1567.0023   Nation.Bodies Inv-POST Y/E OCT   1530
1567.0024   Nation.Bodies Inv-POST Y/E NOV   1530
1567.0025   Nation.Bodies Inv-POST Y/E DEC   1530
1567.0026   Nation.Bodies Inv-POST Y/E JAN   1530
1567.0027   Nation.Bodies Inv-POST Y/E FEB   1530
1567.0028   Nation.Bodies Inv-POST Y/E MAR   1530
1567.0029   Nation.Bodies Inv-POST Y/E APR   1530
1567.0030   Nation.Bodies Inv-POST Y/E MAY   1530
1567.0031   Nation.Bodies Inv-POST Y/E JUN   1530
1567.0032   Nation.Bodies Inv-POST Y/E JUL   1530
1568.0000   University Bath Hire-Till        1530
1568.0001   University Bath-Till-AUG         1530
1568.0002   University Bath-Till-SEP         1530
1568.0003   University Bath-Till-OCT         1530
1568.0004   University Bath-Till-NOV         1530
1568.0005   University Bath-Till-DEC         1530
1568.0006   University Bath-Till-JAN         1530
1568.0007   University Bath-Till-FEB         1530
1568.0008   University Bath-Till-MAR         1530
1568.0009   University Bath-Till-APR         1530
1568.0010   University Bath-Till-MAY         1530
1568.0011   University Bath-Till-JUN         1530
1568.0012   University Bath-Till-JUL         1530
1568.0021   Univ Bath-Std-POST Y/E-AUG       1530
1568.0022   Univ Bath-Std-POST Y/E - SEP     1530
1568.0023   Univ Bath-Std-POST Y/E - OCT   1530
1568.0024   Univ Bath-Std-POST Y/E - NOV   1530
1568.0025   Univ Bath-Std-POST Y/E - DEC   1530
1568.0026   Univ Bath-Std-POST Y/E - JAN   1530
1568.0027   Univ Bath-Std-POST Y/E - FEB   1530
1568.0028   Univ Bath-Std-POST Y/E - MAR   1530
1568.0029   Univ Bath-Std-POST Y/E - APR   1530
1568.0030   Univ Bath-Std-POST Y/E - MAY   1530
1568.0031   Univ Bath-Std-POST Y/E - JUN   1530
1568.0032   Univ Bath-Std-POST Y/E - JUL   1530
1569.0000   Univ Bath Hire Invoiced        1530
1569.0001   Univ Bath Hire Inv´d-AUG       1530
1569.0002   Univ Bath Hire Inv´d-SEP       1530
1569.0003   Univ Bath Hire Inv´d-OCT       1530
1569.0004   Univ Bath Hire Inv´d-NOV       1530
1569.0005   Univ Bath Hire Inv´d-DEC       1530
1569.0006   Univ Bath Hire Inv´d-JAN       1530
1569.0007   Univ Bath Hire Inv´d-FEB       1530
1569.0008   Univ Bath Hire Inv´d-MAR       1530
1569.0009   Univ Bath Hire Inv´d-APR       1530
1569.0010   Univ Bath Hire Inv´d-MAY       1530
1569.0011   Univ Bath Hire Inv´d-JUN       1530
1569.0012   Univ Bath Hire Inv´d-JUL       1530
1569.0021   Univ Bath Inv-POST Y/E AUG     1530
1569.0022   Univ Bath Inv-POST Y/E SEP     1530
1569.0023   Univ Bath Inv-POST Y/E OCT     1530
1569.0024   Univ Bath Inv-POST Y/E NOV     1530
1569.0025   Univ Bath Inv-POST Y/E DEC     1530
1569.0026   Univ Bath Inv-POST Y/E JAN     1530
1569.0027   Univ Bath Inv-POST Y/E FEB     1530
1569.0028   Univ Bath Inv-POST Y/E MAR     1530
1569.0029   Univ Bath Inv-POST Y/E APR     1530
1569.0030   Univ Bath Inv-POST Y/E MAY     1530
1569.0031   Univ Bath Inv-POST Y/E JUN     1530
1569.0032   Univ Bath Inv-POST Y/E JUL     1530
1570.0000   Company Hire Till              1530
1570.0001   Company Hire Till-AUG          1530
1570.0002   Company Hire Till-SEP          1530
1570.0003   Company Hire Till-OCT          1530
1570.0004   Company Hire Till-NOV          1530
1570.0005   Company Hire Till-DEC          1530
1570.0006   Company Hire Till-JAN          1530
1570.0007   Company Hire Till-FEB          1530
1570.0008   Company Hire Till-MAR          1530
1570.0009   Company Hire Till-APR          1530
1570.0010   Company Hire Till-MAY          1530
1570.0011   Company Hire Till-JUN          1530
1570.0012   Company Hire Till-JUL          1530
1570.0021   Company Hire-POST Y/E - AUG    1530
1570.0022   Company Hire-POST Y/E - SEP    1530
1570.0023   Company Hire-POST Y/E - OCT    1530
1570.0024   Company Hire-POST Y/E - NOV    1530
1570.0025   Company Hire-POST Y/E - DEC    1530
1570.0026   Company Hire-POST Y/E - JAN    1530
1570.0027   Company Hire-POST Y/E - FEB    1530
1570.0028   Company Hire-POST Y/E - MAR    1530
1570.0029   Company Hire-POST Y/E - APR      1530
1570.0030   Company Hire-POST Y/E - MAY      1530
1570.0031   Company Hire-POST Y/E - JUN      1530
1570.0032   Company Hire-POST Y/E - JUL      1530
1571.0000   Company Hire - Invoiced          1530
1571.0001   Company Hire Invoiced-AUG        1530
1571.0002   Company Hire Invoiced-SEP        1530
1571.0003   Company Hire Invoiced-OCT        1530
1571.0004   Company Hire Invoiced-NOV        1530
1571.0005   Company Hire Invoiced-DEC        1530
1571.0006   Company Hire Invoiced-JAN        1530
1571.0007   Company Hire Invoiced-FEB        1530
1571.0008   Company Hire Invoiced-MAR        1530
1571.0009   Company Hire Invoiced-APR        1530
1571.0010   Company Hire Invoiced-MAY        1530
1571.0011   Company Hire Invoiced-JUN        1530
1571.0012   Company Hire Invoiced-JUL        1530
1571.0021   Co Hire Inv´d POST Y/E-AUG       1530
1571.0022   Co Hire Inv´d POST Y/E-SEP       1530
1571.0023   Co Hire Inv´d POST Y/E-OCT       1530
1571.0024   Co Hire Inv´d POST Y/E-NOV       1530
1571.0025   Co Hire Inv´d POST Y/E-DEC       1530
1571.0026   Co Hire Inv´d POST Y/E-JAN       1530
1571.0027   Co Hire Inv´d POST Y/E-FEB       1530
1571.0028   Co Hire Inv´d POST Y/E-MAR       1530
1571.0029   Co Hire Inv´d POST Y/E-APR       1530
1571.0030   Co Hire Inv´d POST Y/E-MAY       1530
1571.0031   Co Hire Inv´d POST Y/E-JUN       1530
1571.0032   Co Hire Inv´d POST Y/E-JUL       1530
1572.0000   Individual Hire Till             1530
1572.0001   Individual Hire Till-AUG         1530
1572.0002   Individual Hire Till-SEP         1530
1572.0003   Individual Hire Till-OCT         1530
1572.0004   Individual Hire Till-NOV         1530
1572.0005   Individual Hire Till-DEC         1530
1572.0006   Individual Hire Till-JAN         1530
1572.0007   Individual Hire Till-FEB         1530
1572.0008   Individual Hire Till-MAR         1530
1572.0009   Individual Hire Till-APR         1530
1572.0010   Individual Hire Till-MAY         1530
1572.0011   Individual Hire Till-JUN         1530
1572.0012   Individual Hire Till-JUL         1530
1572.0021   Individual Hire-POST Y/E-AUG     1530
1572.0022   Individual Hire-POST Y/E-SEP     1530
1572.0023   Individual Hire-POST Y/E-OCT     1530
1572.0024   Individual Hire-POST Y/E-NOV     1530
1572.0025   Individual Hire-POST Y/E-DEC     1530
1572.0026   Individual Hire-POST Y/E-JAN     1530
1572.0027   Individual Hire-POST Y/E-FEB     1530
1572.0028   Individual Hire-POST Y/E-MAR     1530
1572.0029   Individual Hire-POST Y/E - APR   1530
1572.0030   Individual Hire-POST Y/E - MAY   1530
1572.0031   Individual Hire-POST Y/E - JUN   1530
1572.0032   Individual Hire-POST Y/E - JUL   1530
1573.0000   Individual Hire-INV              1530
1573.0001   Individual Hire-INV-AUG          1530
1573.0002   Individual Hire-INV-SEP       1530
1573.0003   Individual Hire-INV-OCT       1530
1573.0004   Individual Hire-INV-NOV       1530
1573.0005   Individual Hire-INV-NOV       1530
1573.0006   Individual Hire-INV-JAN       1530
1573.0007   Individual Hire-INV-FEB       1530
1573.0008   Individual Hire-INV-MAR       1530
1573.0009   Individual Hire-INV-APR       1530
1573.0010   Individual Hire-INV-MAY       1530
1573.0011   Individual Hire-INV-JUN       1530
1573.0012   Individual Hire-INV-JUL       1530
1573.0021   Individual Inv-POST Y/E-AUG   1530
1573.0022   Individual Inv-POST Y/E-SEP   1530
1573.0023   Individual Inv-POST Y/E-OCT   1530
1573.0024   Individual Inv-POST Y/E-NOV   1530
1573.0025   Individual Inv-POST Y/E-DEC   1530
1573.0026   Individual Inv-POST Y/E-JAN   1530
1573.0027   Individual Inv-POST Y/E-FEB   1530
1573.0028   Individual Inv-POST Y/E-MAR   1530
1573.0029   Individual Inv-POST Y/E-APR   1530
1573.0030   Individual Inv-POST Y/E-MAY   1530
1573.0031   Individual Inv-POST Y/E-JUN   1530
1573.0032   Individual Inv-POST Y/E-JUL   1530
1574.0000   Courses/Lessons/Classes       1550
1574.0001   Courses/Lessons/Classes-AUG   1550
1574.0002   Courses/Lessons/Classes-SEP   1550
1574.0003   Courses/Lessons/Classes-OCT   1550
1574.0004   Courses/Lessons/Classes-NOV   1550
1574.0005   Courses/Lessons/Classes-DEC   1550
1574.0006   Courses/Lessons/Classes-JAN   1550
1574.0007   Courses/Lessons/Classes-FEB   1550
1574.0008   Courses/Lessons/Classes-MAR   1550
1574.0009   Courses/Lessons/Classes-APR   1550
1574.0010   Courses/Lessons/Classes-MAY   1550
1574.0011   Courses/Lessons/Classes-JUN   1550
1574.0012   Courses/Lessons/Classes-JUL   1550
1574.0021   Courses etc-POST Y/E - SEP    1550
1574.0022   Courses etc-POST Y/E - OCT    1550
1574.0023   Courses etc-POST Y/E - NOV    1550
1574.0024   Courses etc-POST Y/E - DEC    1550
1574.0025   Courses etc-POST Y/E - JAN    1550
1574.0026   Courses etc-POST Y/E - FEB    1550
1574.0027   Courses etc-POST Y/E - MAR    1550
1574.0028   Courses etc-POST Y/E - APR    1550
1574.0029   Courses etc-POST Y/E - MAY    1550
1574.0030   Courses etc-POST Y/E - MAY    1550
1574.0031   Courses etc-POST Y/E - JUN    1550
1574.0032   Courses etc-POST Y/E - JUL    1550
1575.0000   TASS                          1550
1577.0000   Student/Team Bath             1550
1579.0000   Staff Physio etc              1550
1580.0000   LTA/ASA/CSSA Standard         1530
1580.0001   LTA/ASA/CSSA Standard - AUG   1530
1580.0002   LTA/ASA/CSSA Standard - SEP   1530
1580.0003   LTA/ASA/CSSA Standard - OCT   1530
1580.0004   LTA/ASA/CSSA Standard - NOV   1530
1580.0005   LTA/ASA/CSSA Standard - DEC      1530
1580.0006   LTA/ASA/CSSA Standard - JAN      1530
1580.0007   LTA/ASA/CSSA Standard - FEB      1530
1580.0008   LTA/ASA/CSSA Standard - MAR      1530
1580.0009   LTA/ASA/CSSA Standard - APR      1530
1580.0010   LTA/ASA/CSSA Standard - MAY      1530
1580.0011   LTA/ASA/CSSA Standard - JUN      1530
1580.0012   LTA/ASA/CSSA Standard - JUL      1530
1580.0021   LTA/ASA/CSSA Std-POST Y/E-AUG    1530
1580.0022   LTA/ASA/CSSA Std-POST Y/E-SEP    1530
1580.0023   LTA/ASA/CSSA Std-POST Y/E-OCT    1530
1580.0024   LTA/ASA/CSSA Std-POST Y/E-NOV    1530
1580.0025   LTA/ASA/CSSA Std-POST Y/E-DEC    1530
1580.0026   LTA/ASA/CSSA Std-POST Y/E-JAN    1530
1580.0027   LTA/ASA/CSSA Std-POST Y/E-FEB    1530
1580.0028   LTA/ASA/CSSA Std-POST Y/E-MAR    1530
1580.0029   LTA/ASA/CSSA Std-POST Y/E-APR    1530
1580.0030   LTA/ASA/CSSA Std-POST Y/E-MAY    1530
1580.0031   LTA/ASA/CSSA Std-POST Y/E-JUN    1530
1580.0032   LTA/ASA/CSSA-Std-POST Y/E-JUL    1530
1581.0000   LTA/ASA/CSSA Block Booking       1530
1581.0001   LTA/ASA/CSSA Block Booking-AUG   1530
1581.0002   LTA/ASA/CSSA Block Booking-SEP   1530
1581.0003   LTA/ASA/CSSA Block Booking-OCT   1530
1581.0004   LTA/ASA/CSSA Block Booking-NOV   1530
1581.0005   LTA/ASA/CSSA Block Booking-DEC   1530
1581.0006   LTA/ASA/CSSA Block Booking-JAN   1530
1581.0007   LTA/ASA/CSSA Block Booking-FEB   1530
1581.0008   LTA/ASA/CSSA Block Booking-MAR   1530
1581.0009   LTA/ASA/CSSA Block Booking-APR   1530
1581.0010   LTA/ASA/CSSA Block Booking-MAY   1530
1581.0011   LTA/ASA/CSSA Block Booking-JUN   1530
1581.0012   LTA/ASA/CSSA Block Booking-JUL   1530
1581.0021   LTA/ASA/CS Block POST Y/E-AUG    1530
1581.0022   LTA/ASA/CS Block POST Y/E-SEP    1530
1581.0023   LTA/ASA/CS Block POST Y/E-OCT    1530
1581.0024   LTA/ASA/CS Block POST Y/E-NOV    1530
1581.0025   LTA/ASA/CS Block POST Y/E-DEC    1530
1581.0026   LTA/ASA/CS Block POST Y/E-JAN    1530
1581.0027   LTA/ASA/CS Block POST Y/E-FEB    1530
1581.0028   LTA/ASA/CS Block POST Y/E-MAR    1530
1581.0029   LTA/ASA/CS Block POST Y/E-APR    1530
1581.0030   LTA/ASA/CS Block POST Y/E-MAY    1530
1581.0031   LTA/ASA/CS Block POST Y/E-JUN    1530
1581.0032   LTA/ASA/CS Block POST Y/E-JUL    1530
1582.0000   Camps                            1550
1582.0001   Camps-AUG                        1550
1582.0002   Camps-SEP                        1550
1582.0003   Camps-OCT                        1550
1582.0004   Camps-NOV                        1550
1582.0005   Camps-DEC                        1550
1582.0006   Camps-JAN                        1550
1582.0007   Camps-FEB                        1550
1582.0008   Camps-MAR                        1550
1582.0009   Camps-APR                        1550
1582.0010   Camps-MAY                        1550
1582.0011   Camps-JUN                       1550
1582.0012   Camps-JUL                       1550
1584.0000   Multi-Sport Camps               1550
1584.0001   Multi-Sport Camps-AUG           1550
1584.0002   Multi-Sport Camps-SEP           1550
1584.0003   Multi-Sport Camps-OCT           1550
1584.0004   Multi-Sport Camps-NOV           1550
1584.0005   Multi-Sport Camps-DEC           1550
1584.0006   Multi-Sport Camps-JAN           1550
1584.0007   Multi-Sport Camps-FEB           1550
1584.0008   Multi-Sport Camps-MAR           1550
1584.0009   Multi-Sport Camps-APR           1550
1584.0010   Multi-Sport Camps-MAY           1550
1584.0011   Multi-Sport Camps-JUN           1550
1584.0012   Multi-Sport Camps-JUL           1550
1586.0000   Events                          1530
1586.0001   Events-AUG                      1530
1586.0002   Events-SEP                      1530
1586.0003   Events-OCT                      1530
1586.0004   Events-NOV                      1530
1586.0005   Events-DEC                      1530
1586.0006   Events-JAN                      1530
1586.0007   Events-FEB                      1530
1586.0008   Events-MAR                      1530
1586.0009   Events-APR                      1530
1586.0010   Events-MAY                      1530
1586.0011   Events-JUN                      1530
1586.0012   Events-JUL                      1530
1589.0000   Corporate Physio etc            1530
1590.0000   Staff/Lifeguards                1530
1590.0001   Staff/Lifeguards-AUG            1530
1590.0002   Staff/Lifeguards-SEP            1530
1590.0003   Staff/Lifeguards-OCT            1530
1590.0004   Staff/Lifeguards-NOV            1530
1590.0005   Staff/Lifeguards-DEC            1530
1590.0006   Staff/Lifeguards-JAN            1530
1590.0007   Staff/Lifeguards-FEB            1530
1590.0008   Staff/Lifeguards-MAR            1530
1590.0009   Staff/Lifeguards-APR            1530
1590.0010   Staff/Lifeguards-MAY            1530
1590.0011   Staff/Lifeguards-JUN            1530
1590.0012   Staff/Lifeguards-JUL            1530
1590.0021   Staff/Lifeguards-POST Y/E-AUG   1530
1590.0022   Staff/Lifeguards-POST Y/E-SEP   1530
1590.0023   Staff/Lifeguards-POST Y/E-OCT   1530
1590.0024   Staff/Lifeguards-POST Y/E-NOV   1530
1590.0025   Staff/Lifeguards-POST Y/E-DEC   1530
1590.0026   Staff/Lifeguards-POST Y/E-JAN   1530
1590.0027   Staff/Lifeguards-POST Y/E-FEB   1530
1590.0028   Staff/Lifeguards-POST Y/E-MAR   1530
1590.0029   Staff/Lifeguards-POST Y/E-APR   1530
1590.0030   Staff/Lifeguards-POST Y/E-MAY   1530
1590.0031   Staff/Lifeguards-POST Y/E-JUN   1530
1590.0032   Staff/Lifeguards-POST Y/E-JUL   1530
1595.0000   Licence Income                  1530
1595.0001   Licence Income-AUG              1530
1595.0002   Licence Income-SEP               1530
1595.0003   Licence Income-OCT               1530
1595.0004   Licence Income-NOV               1530
1595.0005   Licence Income-DEC               1530
1595.0006   Licence Income-JAN               1530
1595.0007   Licence Income-FEB               1530
1595.0008   Licence Income-MAR               1530
1595.0009   Licence Income-APR               1530
1595.0010   Licence Income-MAY               1530
1595.0011   Licence Income-JUN               1530
1595.0012   Licence Income-JUL               1530
1596.0000   PA System Hire etc               1530
1596.0001   PA System Hire etc-AUG           1530
1596.0002   PA System Hire etc-SEP           1530
1596.0003   PA System Hire etc-OCT           1530
1596.0004   PA System Hire etc-NOV           1530
1596.0005   PA System Hire etc-DEC           1530
1596.0006   PA System Hire etc-JAN           1530
1596.0007   PA System Hire etc-FEB           1530
1596.0008   PA System Hire etc-MAR           1530
1596.0009   PA System Hire etc-APR           1530
1596.0010   PA System Hire etc-MAY           1530
1596.0011   PA System Hire etc-JUN           1530
1596.0012   PA System Hire etc-JUL           1530
1596.0021   PA System etc-POST Y/E AUG       1530
1596.0022   PA System etc-POST Y/E SEP       1530
1596.0023   PA System etc-POST Y/E OCT       1530
1596.0024   PA System etc-POST Y/E NOV       1530
1596.0025   PA System etc-POST Y/E DEC       1530
1596.0026   PA System etc-POST Y/E JAN       1530
1596.0027   PA System etc-POST Y/E FEB       1530
1596.0028   PA System etc-POST Y/E MAR       1530
1596.0029   PA System etc-POST Y/E APR       1530
1596.0030   PA System etc-POST Y/E MAY       1530
1596.0031   PA System etc-POST Y/E JUN       1530
1596.0032   PA System etc-POST Y/E JUL       1530
1597.0000   Room Hire                        1530
1597.0001   Room Hire-AUG                    1530
1597.0002   Room Hire-SEP                    1530
1597.0003   Room Hire-OCT                    1530
1597.0004   Room Hire-NOV                    1530
1597.0005   Room Hire-DEC                    1530
1597.0006   Room Hire-JAN                    1530
1597.0007   Room Hire-FEB                    1530
1597.0008   Room Hire-MAR                    1530
1597.0009   Room Hire-APR                    1530
1597.0010   Room Hire-MAY                    1530
1597.0011   Room Hire-JUN                    1530
1597.0012   Room Hire-JUL                    1530
1598.0000   Accommodation & Catering         1530
1598.0001   Accommodation & Catering - AUG   1530
1598.0002   Accommodation & Catering - SEP   1530
1598.0003   Accommodation & Catering - OCT   1530
1598.0004   Accommodation & Catering - NOV   1530
1598.0005   Accommodation & Catering - DEC   1530
1598.0006   Accommodation & Catering - JAN   1530
1598.0007   Accommodation & Catering - FEB   1530
1598.0008   Accommodation & Catering - MAR   1530
1598.0009   Accommodation & Catering - APR   1530
1598.0010   Accommodation & Catering - MAY   1530
1598.0011   Accommodation & Catering - JUN   1530
1598.0012   Accommodation & Catering - JUL   1530
1598.0021   Accomm & Catering POST Y/E-AUG   1530
1598.0022   Accomm & Catering POST Y/E-SEP   1530
1598.0023   Accomm & Catering POST Y/E-OCT   1530
1598.0024   Accomm & Catering POST Y/E-NOV   1530
1598.0025   Accomm & Catering POST Y/E-DEC   1530
1598.0026   Accomm & Catering POST Y/E-JAN   1530
1598.0027   Accomm & Catering POST Y/E-FEB   1530
1598.0028   Accomm & Catering POST Y/E-MAR   1530
1598.0029   Accomm & Catering POST Y/E-APR   1530
1598.0030   Accomm & Catering POST Y/E-MAY   1530
1598.0031   Accomm & Catering POST Y/E-JUN   1530
1598.0032   Accomm & Catering POST Y/E-JUL   1530
1600.0000   Inc-Sponsrd Health&Hosp. Posts   1600
1600.0888   Inc-Spon Hlth&Hosp Post-FA ADJ   1600
1605.0000   Medical Salaries Recovered       1605
1606.0000   Other Medical Costs Recovered    1605
1607.0000   Medical Centre Treatment Fees    1605
1610.0000   Income-Car Parking-Cash          1610
1611.0000   Income-Car Pkg- Students         1610
1612.0000   Income-Car Pkg-Staff-Cash        1610
1613.0000   Income-Car Pkg-Staff-Pay         1610
1614.0000   Income-Car Pkg-Clamping          1615
1620.0000   Erasmus Grant Income             1625
1620.0888   Erasmus Grant Income-FA Adjt     1625
1621.0000   Tempus Grant Income              1625
1621.0001   Tr EU Tempus Grnts-Partner 1     1625
1621.0002   Tr EU Tempus Grnts-Partner 2     1625
1621.0003   Tr EU Tempus Grnts-Partner 3     1625
1621.0004   Tr EU Tempus Grnts-Partner 4     1625
1621.0005   Tr EU Tempus Grnts-Partner 5     1625
1621.0888   Tempus Grant Income-FA Adjt      1625
1622.0000   Comett Grant Income              1625
1622.0888   Comett Grant Income-FA Adjt      1625
1623.0000   Socrates Grant Income            1625
1623.0888   Socrates Grant Income -FA Adjt   1625
1624.0000   Leonardo Grant Income            1625
1624.0888   Leonardo Grant Income-FA Adjt    1625
1630.0000   Inc From Royalties/Patents/Etc   1630
1630.0020   Royal/Pats-Paymnts to Inventrs   1630
1630.0888   Royalty/Patents/etc-FA Adj       1630
1632.0000   Misc Grants Outside Scope        1620
1632.0005   Misc Grants-Collab Trng Tfr      1620
1632.0010   Misc Grants - Health & Hosp Au   1620
1632.0015   Misc grants                      1620
1632.0050   Misc Grants-salary funding       1620
1632.0100   Misc Grants-Re Other Insts       1620
1632.0888   Misc Grants O/s Scope-FA Adj     1620
1632.0998   Misc Grnts-DTA Awrds excl fees   1620
1633.0000   Misc Captl Grnts Outside Scope   1620
1633.0010   Misc Capitl Grnts OS Clearing    1629
1634.0000   Unattributable Vat Refund        1634
1635.0000   Examination Fees                 1690
1636.0000   Sundry Admin Modular fees        1690
1637.0000   Student Application fees         1691
1638.0000   Student Project Income           1660
1638.0888   Student Proj Inc- FA Adj         1660
1639.0000   Student Placement Income         1660
1639.0888   Stud Placemnt Inc- FA Adj        1660
1644.0000   Income-Resnet                    1690
1648.0000   Course&Conf Accom(Conf Rechrg)   1153
1648.0010   Conf Office Charge HDEMSS        1153
1650.0000   Income-Sundry                    Does Not exist
1650.0010   Income-EPSRC referees incentiv   1651
1650.0102   Income-Sundry Student Union      1425
1650.0103   Income-Sundry Open University    1425
1650.0104   Income-Sundry Other              1425
1650.0888   Income-Sundry Final acs trnsfr   1650
1650.0911   Income-Sundry - Co 11            1425
1651.0000   Inc-Sundry holding               1999
1651.0001   Inc-Sundry holding-Period 1      1999
1651.0002   Inc-Sundry holding-Period 2      1999
1651.0003   Inc-Sundry holding-Period 3      1999
1651.0004   Inc-Sundry holding-Period 4      1999
1651.0005   Inc-Sundry holding-Period 5      1999
1651.0006   Inc-Sundry holding-Period 6      1999
1651.0007   Inc-Sundry holding-Period 7      1999
1651.0008   Inc-Sundry holding-Period 8      1999
1651.0009   Inc-Sundry holding-Period 9      1999
1651.0010   Inc-Sundry holding-Period 10     1999
1651.0011   Inc-Sundry holding-Period 11     1999
1651.0012   Inc-Sundry holding-Period 12     1999
1652.0000   Income-Sundry Admin charges      1420
1653.0000   Income-ELC Accommodation         1660
1653.0060   Income-ELC Accom-Homestay        1660
1653.0065   Income-ELC Accom-Off Campus      1660
1653.0070   Income-ELC Accom-Campus          1660
1654.0000   External income-Video Conf       1420
1655.0000   Income-Miscellaneous Sales       1420
1655.0888   Income-Misc Sales-Fin Ac trnsf   1420
1655.1000   BIME-bal b/f                     1420
1656.0000   Income-Misc Sales-Exam Papers    1652
1657.0000   Inc-Misc Sales-Library Books     1652
1658.0000   Income-Misc Sales-Footware       1420
1659.0000   Income-Supplier Rebates          1659
1660.0000   Income-Sports Studentships       1660
1660.0888   Inc-Sports Studntshps-FA Adj     1660
1662.0000   Inc-Sponsrship/Addnl Publicity   1420
1664.0000   Inc-Cashiers Office Misc W/Os    1664
1664.0001   Inc-CO W/Os-Duplicate Payments   1664
1664.0002   Inc-CO W/Os-Unclmed CR N-Lawsn   1664
1664.0003   Inc-CO W/Os-Unclmed CR N-Unsys   1664
1664.0004   Inc-CO W/Os-Out of Date Cheq     1664
1664.0005   Inc-CO W/Os-Overpayments         1664
1665.0000   Income-Accom DDs failures        1664
1670.0000   Income-Sale Of Publications      1652
1672.0000   Income-External Work             1420
1672.0005   Inc Ext work-UK govt&Health      1420
1672.0010   Inc Ext work-UK Ind & Comm       1420
1672.0015   Inc Ext work-EU Govt Bodies      1420
1672.0020   Inc Ext work-EU Other            1420
1672.0025   Inc Ext work-Higher Education    1420
1672.0030   Inc Ext work-Further Education   1420
1672.0035   Inc Ext work-Other overseas      1420
1672.0040   Inc Ext work-Other sources       1420
1674.0000   Income-Equipment Sales           1674
1676.0000   Income-Miscellaneous Hire        1653
1676.0098   Income-Misc Hire Conferences     1653
1676.0099   Income-Misc Hire Conf Internal   2230
1680.0000   Library Fines                    1680
1682.0000   Colour Copier                    1485
1685.0000   Copying Machines                 1485
1686.0000   Laser Printers                   1486
1687.0000   Article Request Service          1420
1690.0000   External Income Printing         1486
1691.0000   External Income Binding          1482
1691.0001   External Inc Binding-General     1482
1691.0002   External Inc Binding-Thesis      1483
1692.0000   External Services Income         1420
1695.0000   Income-Language Tuition          1430
1698.0000   Income-Hire Of Gowns & Robes     1653
1700.0000   Income-Admission Charges         1420
1701.0000   Nursery Fees - Baby Room         1700
1701.0001   Nursery Fees - Baby Room-AUG     1700
1701.0002   Nursery Fees - Baby Room-SEP     1700
1701.0003   Nursery Fees - Baby Room-OCT     1700
1701.0004   Nursery Fees - Baby Room-NOV     1700
1701.0005   Nursery Fees - Baby Room-DEC     1700
1701.0006   Nursery Fees - Baby Room-JAN     1700
1701.0007   Nursery Fees - Baby Room-FEB     1700
1701.0008   Nursery Fees - Baby Room-MAR     1700
1701.0009   Nursery Fees - Baby Room-APR     1700
1701.0010   Nursery Fees - Baby Room-MAY     1700
1701.0011   Nursery Fees - Baby Room-JUN     1700
1701.0012   Nursery Fees - Baby Room-JUL     1700
1702.0000   Nursery Fees - Toddler Room      1700
1702.0001   Nursery Fees-Toddler Room-AUG    1700
1702.0002   Nursery Fees-Toddler Room-SEP    1700
1702.0003   Nursery Fees-Toddler Room-OCT    1700
1702.0004   Nursery Fees-Toddler Room-NOV    1700
1702.0005   Nursery Fees-Toddler Room-DEC    1700
1702.0006   Nursery Fees-Toddler Room-JAN    1700
1702.0007   Nursery Fees-Toddler Room-FEB    1700
1702.0008   Nursery Fees-Toddler Room-MAR    1700
1702.0009   Nursery Fees-Toddler Room-APR    1700
1702.0010   Nursery Fees-Toddler Room-MAY    1700
1702.0011   Nursery Fees-Toddler Room-JUN    1700
1702.0012   Nursery Fees-Toddler Room-JUL    1700
1702.0025   Toddler grant Re-imbursemnt      1700
1703.0000   Nursery Fees - Pre-School Room   1700
1703.0001   Nursery Fees - Pre-School-AUG    1700
1703.0002   Nursery Fees - Pre-School-SEP    1700
1703.0003   Nursery Fees - Pre-School-OCT    1700
1703.0004   Nursery Fees - Pre-School-NOV    1700
1703.0005   Nursery Fees - Pre-School-DEC    1700
1703.0006   Nursery Fees - Pre-School-JAN    1700
1703.0007   Nursery Fees - Pre-School-FEB    1700
1703.0008   Nursery Fees - Pre-School-MAR    1700
1703.0009   Nursery Fees - Pre-School-APR    1700
1703.0010   Nursery Fees - Pre-School-MAY    1700
1703.0011   Nursery Fees - Pre-School-JUN    1700
1703.0012   Nursery Fees - Pre-School-JUL    1700
1703.0025   Pre-School grant Re-imbursmnt    1700
1704.0000   Nursery Lunches-Toddler Room     1704
1704.0001   Nursery Lunches-Toddler Rm-AUG   1704
1704.0002   Nursery Lunches-Toddler Rm-SEP   1704
1704.0003   Nursery Lunches-Toddler Rm-OCT   1704
1704.0004   Nursery Lunches-Toddler Rm-NOV   1704
1704.0005   Nursery Lunches-Toddler Rm-DEC   1704
1704.0006   Nursery Lunches-Toddler Rm-JAN   1704
1704.0007   Nursery Lunches-Toddler Rm-FEB   1704
1704.0008   Nursery Lunches-Toddler Rm-MAR   1704
1704.0009   Nursery Lunches-Toddler Rm-APR   1704
1704.0010   Nursery Lunches-Toddler Rm-MAY   1704
1704.0011   Nursery Lunches-Toddler Rm-JUN   1704
1704.0012   Nursery Lunches-Toddler Rm-JUL   1704
1705.0000   Nursery Lunches-Pre-School Rm    1704
1705.0001   Nursery Lunches-Pre-School-AUG   1704
1705.0002   Nursery Lunches-Pre-School-SEP   1704
1705.0003   Nursery Lunches-Pre-School-OCT   1704
1705.0004   Nrsery Lunches-Pre-School-NOV    1704
1705.0005   Nursery Lunches-Pre-School-DEC   1704
1705.0006   Nursery Lunches-Pre-School-JAN   1704
1705.0007   Nursery Lunches-Pre-School-FEB   1704
1705.0008   Nursery Lunches-Pre-School-MAR   1704
1705.0009   Nursery Lunches-Pre-School-APR   1704
1705.0010   Nursery Lunches-Pre-School-MAY   1704
1705.0011   Nursery Lunches-Pre-School-JUN   1704
1705.0012   Nursery Lunches-Pre-School-JUL   1704
1706.0000   Nursery Milk Claim-Toddler       1706
1706.0001   Nursery Milk Claim-Toddler-AUG   1706
1706.0002   Nursery Milk Claim-Toddler-SEP   1706
1706.0003   Nursery Milk Claim-Toddler-OCT   1706
1706.0004   Nursery Milk Claim-Toddler-NOV   1706
1706.0005   Nursery Milk Claim-Toddler-DEC   1706
1706.0006   Nursery Milk Claim-Toddler-JAN   1706
1706.0007   Nursery Milk Claim-Toddler-FEB   1706
1706.0008   Nursery Milk Claim-Toddler-MAR   1706
1706.0009   Nursery Milk Claim-Toddler-APR   1706
1706.0010   Nursery Milk Claim-Toddler-MAY   1706
1706.0011   Nursery Milk Claim-Toddler-JUN   1706
1706.0012   Nursery Milk Claim-Toddler-JUL   1706
1707.0000   Nursery Milk Claim-Pre-School    1706
1707.0001   Nursery Milk Clm-Pre-Schl-AUG    1706
1707.0002   Nursery Milk Clm-Pre-Schl-SEP    1706
1707.0003   Nursery Milk Clm-Pre-Schl-OCT    1706
1707.0004   Nursery Milk Clm-Pre-Schl-NOV    1706
1707.0005   Nursery Milk Clm-Pre-Schl-DEC    1706
1707.0006   Nursery Milk Clm-Pre-Schl-JAN    1706
1707.0007   Nursery Milk Clm-Pre-Schl-FEB    1706
1707.0008   Nursery Milk Clm-Pre-Schl-MAR    1706
1707.0009   Nursery Milk Clm-Pre-Schl-APR    1706
1707.0010   Nursery Milk Clm-Pre-Schl-MAY    1706
1707.0011   Nursery Milk Clm-Pre-Schl-JUN    1706
1707.0012   Nursery Milk Clm-Pre-Schl-JUL    1706
1710.0000   Inc-Student Deposits Received    1685
1712.0000   Income-Lectures & Recitals       1430
1714.0000   Income-Insurance Claims          1714
1714.0888   Income-Insurance Claim-FAJ Adj   1714
1720.0000   Income-Workshops & courses       1430
1722.0000   Income-Commission General        1722
1722.0001   Inc-Commission Machines-AUG      1722
1722.0002   Inc-Commission Machines-SEP      1722
1722.0003   Inc-Commission Machines-OCT      1722
1722.0004   Inc-Commission Machines-NOV      1722
1722.0005   Inc-Commission Machines-DEC      1722
1722.0006   Inc-Commission Machines-JAN      1722
1722.0007   Inc-Commission Machines-FEB      1722
1722.0008   Inc-Commission Machines-MAR      1722
1722.0009   Inc-Commission Machines-APR      1722
1722.0010   Inc-Commission Machines-MAY      1722
1722.0011   Inc-Commission Machines-JUN      1722
1722.0012   Inc-Commission Machines-JUL      1722
1754.0000   Students-Additional charges      1690
1756.0000   Student Fines (NOT Library)      1690
1758.0000   Student Penalty - Unpaid chqs    4153
1758.0001   Unpaid cheques-balance charge    4153
1758.0002   Unpaid cheques-bank charge       4153
1760.0000   Failed Direct Debit charge       1760
1790.0000   Manage. Chg. To Subsidary Co´S   1790
1790.0911   Management Charge to Co 11       1790
1790.0912   Management Charge to Co 12       1790
1790.0916   Management Charge to Co 16       1790
1790.0919   Management Charge to CDPD Ltd    1790
1792.0000   Lease Income From Subsid Cos     1792
1792.0911   Lease Income from Co 11          1792
1792.0912   Lease Income from Co 12          1792
1792.0916   Lease Income from Co 16          1792
1792.0919   Lease Income from CDPD Ltd       1792
1794.0000   Covenant Inc From Subsid Cos     1794
1794.0911   Covenant Income from Co 11       1794
1794.0912   Covenant Income from Co 12       1794
1794.0916   Covenant Income from Co 16       1794
1794.0919   Covenant Income from CDPD Ltd    1794
1810.0000   Surplus On Sale- Land & Build    1810
1811.0000   Surplus On Sale-N Bldg Eq & F    1812
1812.0000   Surplus On Sale- Equipment       1812
1814.0000   Surplus On Sale- Fa Investmnts   1814
1816.0000   Surplus On Sale- Ca Investmnts   1907
1820.0010   Gross Proceeds-Sale of Activts   1820
1820.0020   Costs on-Sale of Activities      1821
1900.0000   Income - Interest Received       1900
1900.0010   Income- Interest(UFM Charges)    1903
1900.0050   Income-Int Rcvd-Student Loans    1901
1905.0000   Income-Dividends & SubsCos       1905
1905.0010   Income adj-(Custody Charges)     1905
1905.0020   Income adj-(Jupiter Charges)     1908
1905.0050   Prov for loss on sale of Inv     1909
1905.0911   Income - Interest UoB 1 Ltd      1905
1905.0912   Income - Interest UoB 2 Ltd      1905
1905.0913   Income - Interest UoB 3 Ltd      1905
1905.0914   Income - Interest UoB 4 Ltd      1905
1905.0916   Income - Interest CDC Ltd        1905
1905.0919   Income - Interest CDPD Ltd       1905
1910.0000   Invest Income Transfer Extrnl    1915
1910.0005   Invest Inc Transfr-Open Univ     1915
1910.0010   Invest Inc Transfr-BIME          1915
1910.0015   Invest Inc Transfr-Convocation   1915
1910.0020   Invest Inc Transfr-Chaplaincy    1915
1910.0025   Invest Inc Transfr-JTEP          1915
1910.0030   Invest Inc Transfr-ACCESS        1915
1910.0035   Invest Inc Transfr-Holburne      1915
1920.0000   Transfrs Investmnt Inc-Funds     1920
1920.0005   Trans-Specific Endow Chairs      1920
1920.0010   Trans-Self Fin Activities        1920
1920.0015   Trans-Spec Endow Appeal Funds    1920
1920.0020   Trans-Specific Endow Prizes      1920
1920.0025   Trans-Spec Endow Sundry          1920
1920.0030   Trans-Other funds Research       1920
1920.0035   Trans-Spec Endow Excess Inc      1920
1930.0000   Trans Invest Inc Internal a/cs   1930
1950.0000   Income - Endowed Chairs          1946
1951.0000   Invest Inc- Endowed Chairs       1946
1952.0000   Inc Adjustmnt- Endowed Chairs    1946
1955.0000   Income - Prizes                  1855
1955.0888   Income - Prizes FA Adjt          1856
1955.0988   Income - Prizes Y/E A/Cs Inc     1856
1956.0000   Investment Income - Prizes       1940
1956.0888   Investment Inc-Prizes-FA Adjt    1940
1957.0000   Income - Scholarships            1857
1957.0010   Inc -Scholarships transfers      1857
1957.0888   Income - Scholasships FA Adjt    1858
1957.0988   Income - Scholarships Y/E A/Cs   1858
1958.0000   Investment Income-Scholarships   1940
1958.0888   Investment Inc-Scholarships-FA   1940
1960.0000   Income - Endowments Other        1860
1960.0888   Income-Endowments Other-FA Adj   1861
1960.0988   Income-Endow Other-FA Accs Inc   1861
1961.0000   Invest Income-Endowments Other   1940
1961.0888   Invest Inc-Endow Other-FA Adj    1940
1962.0000   Inc Adjustmnt-Endowments Other   1940
1963.0000   Invest Income-Endowments Pool    1946
1963.0888   Invest Inc-Endow Pool-Accs Inc   1946
1964.0000   Invest Inc-Endow Pool-Tfr Inc    1946
1990.0000   FRS17 Net Pension Return         1990
3010.0000   Pay-Clinical Academic Staff      3010
3010.0888   Pay-Clinical Acad Staff FA Adj   3010
3012.0000   Pay-Clinicl Acad Enhanmnts       3013
3018.0000   Pay-Clinical Academic Recostin   3018
3020.0000   Pay-Academic Staff               3020
3020.0888   Pay-Academic Staff FA Adjt       3020
3021.0000   Pay-Acad stf-Royalty Incentive   3021
3022.0000   Pay-Acad stf-Oth Enhanmnts       3022
3028.0000   Pay-Academic Stf-Intrnl Trnsf    3028
3040.0000   Pay-Research Staff               3040
3040.0888   Pay-Research Staff - FA adjt     3040
3040.0999   Research staff adj               3040
3041.0000   Pay-Research Stf-Overtime        3041
3042.0000   Pay-Res Stf-Oth Enhancmnts       3042
3048.0000   Pay-Research Staff-Intrnl Tfr    3048
3060.0000   Pay-Temporary Academic Staff     3800
3080.0000   Pay-Teaching Fellows             3080
3085.0000   Pay-Clinical Research Fellows    3080
3090.0000   Pay-Pension suppl-academic       3090
3110.0000   Pay-ALC Academic Related         3110
3111.0000   Pay-ALC Acad Relatd-OTime        3111
3112.0000   Pay-Acad R-Oth Enhancemnts       3112
3118.0000   Pay-Acad Rel-Int Transfer        3118
3118.0099   Pay-Acad Rel-Int Tfr Capd Sals   3118
3120.0000   Pay-Other Academic Related       3110
3120.0999   Academic-related staff adj       3110
3121.0000   Pay-Other AR-Overtime            3111
3122.0000   Pay-Other AR-Oth Enhancemnts     3112
3128.0000   Pay-Oth Acad Reltd-Intrnl Trf    3118
3130.0000   Pay-Faculty Office Core Staff    3110
3132.0000   Faculty Off Stf-Oth Enhanc       3112
3138.0000   Pay-Faculty Core Stf-Intrnl Tr   3118
3310.0000   Pay-Technical Grade              3310
3310.0888   Pay-Techn Grade-Fin Acc Adj      3310
3311.0000   Pay-Technical Overtime           3311
3312.0000   Pay-Technical-Oth Enhancemnts    3312
3318.0000   Pay-Technicians Intrnl Transfr   3318
3320.0000   Pay-Other Technical              3310
3350.0000   Pay-Clerical Grade               3350
3350.0888   Pay-Clerical Grade FA Adjt       3350
3351.0000   Pay-Clerical Overtime            3351
3352.0000   Pay-Clerical-Other Enhancemnts   3352
3358.0000   Pay-Clerical Intrnl Transfer     3358
3360.0000   Pay-Other Clerical-CASUAL        3360
3361.0000   Pay-Oth Cler-CASUAL OTime        3361
3362.0000   Pay-Oth Cler-CASUAL Enhan        3362
3370.0000   Pay-Chefs & Bar Staff            3360
3378.0000   Pay-Chefs & Bar Stf Int Trans    3360
3390.0000   Pay-Computer Operators           3390
3391.0000   Pay-Comp Oprtrs-Overtime         3391
3392.0000   Pay-Comp Op-Oth Enhancmnts       3392
3410.0000   Pay-Manual Staff                 3410
3411.0000   Pay-Manual Staff-Overtime        3411
3412.0000   Pay-Manual Other Enhancemnts     3412
3418.0000   Pay-Manual pay recovered         3418
3430.0000   Pay-Craftsmen                    3430
3431.0000   Pay-Craftsmen -Overtime          3431
3432.0000   Pay-Craftsmen-Oth Enhancmnts     3432
3450.0000   Pay-Instructor/Coaches Fees      3450
3450.0001   Coaches-Bane R Sp Dev            3450
3450.0002   Coaches-Banks J Sp Dev           3450
3450.0003   Coaches-Benney S Sp Dev          3450
3450.0004   Coaches-Chandler H Sp Dev        3450
3450.0005   Coaches-Clark B Sp Dev           3450
3450.0006   Coaches-Clyant D Sp Dev          3450
3450.0007   Coaches-Draper M Sp Dev          3450
3450.0008   Coaches-Hancox P Sp Dev          3450
3450.0009   Coaches-Mortimore P Sp Dev       3450
3450.0010   Coaches-Osborne B Sp Dev         3450
3450.0011   Coaches-Osborne J Sp Dev         3450
3450.0012   Coaches-Saker D Sp Dev           3450
3450.0013   Coaches-Satchell K Sp Dev        3450
3450.0014   Coaches-Shand H Sp Dev           3450
3450.0015   Coaches-Snooks JP Sp Dev         3450
3450.0016   Coaches-Thatcher P Sp Dev        3450
3450.0017   Coaches-Vigor B Sp Dev           3450
3450.0018   Coaches-Wrann JP Sp Dev          3450
3450.0019   Coaches-Lee S Sp Dev             3450
3450.0020   Coaches-Redman L Sp Dev          3450
3450.0021   Coaches-Ashcroft L Sp Dev        3450
3450.0022   Coaches-Watts T Sp Dev           3450
3450.0023   Coaches-Spencer C Sp Dev         3450
3450.0024   Coaches-Clements S Sp Dev        3450
3450.0025   Coaches-Brown L Sp Dev           3450
3450.0026   Coaches-Humphries C Sp Dev       3450
3450.0027   Coaches-Johnson S Sp Dev         3450
3450.0028   Coaches-Morris S Sp Dev          3450
3450.0029   Coaches-Hodkinson J              3450
3450.0030   Coaches-Wesser M Sp dev          3450
3450.0031   Coaches-West M Sports dev        3450
3450.0032   Coaches-Edwards S                3450
3450.0033   Coaches-Merev M                  3450
3450.0034   Coaches-Baltran JM               3450
3450.0035   Coaches-Hobson R                 3450
3450.0036   Coaches-Brew R                   3450
3450.0037   Coaches-Appleton R               3450
3450.0038   Coaches-Leaman R                 3450
3450.0039   Coaches-Wright L                 3450
3450.9995   Coaches-Aug 97 only              3450
3470.0000   Pay-Pension suppl-non-acad       3480
3474.0000   Pay-Pensions                     3481
3476.0000   Pay-Redundancy Payments          3495
3476.0001   Pay-Redundancy-Clinical Acad     3495
3476.0002   Pay-Redundancy-Academic          3495
3476.0003   Pay-Redundancy-Research          3495
3476.0004   Pay-Redundancy-ALC Academic Re   3495
3476.0005   Pay-Redundancy-Other Acad Rel    3495
3476.0006   Pay-Redundancy-Technical         3495
3476.0007   Pay-Redundancy-Clerical          3495
3476.0008   Pay-Redundancy-Manual            3495
3476.0009   Pay-Redundancy-Craftsmen         3495
3485.0000   FRS17 Pension Cost adjustment    3485
3500.0000   Pay-Visiting Lecturers (Paye)    3500
3500.0001   Vistng Lect-Bottomly M           3500
3500.0002   Vistng Lect-Brown P              3500
3500.0003   Vistng Lect-Burn L               3500
3500.0004   Vistng Lect-Frears L             3500
3500.0005   Vistng Lect-Bishop K             3500
3500.0006   Vistng Lect-Grant M       3500
3500.0007   Vistng Lect-Taylor L      3500
3500.0008   Vistng Lect-Armstrong M   3500
3500.0009   Vistng Lect-Bowles J      3500
3500.0010   Vistng Lect-Carey J       3500
3500.0011   Vistng Lect-George S      3500
3500.0012   Vistng Lect-Ellis C       3500
3500.0013   Vistng Lect-Francis T     3500
3500.0014   Vistng Lect-Griffiths M   3500
3500.0015   Vistng Lect-Haffenden T   3500
3500.0016   Vistng Lect-Macmillan G   3500
3500.0017   Vistng Lect-Morris A      3500
3500.0018   Vistng Lect-Rosenburg C   3500
3500.0019   Vistng Lect-Scoging A     3500
3500.0020   Vistng Lect-Scott J       3500
3500.0021   Vistng Lect-Smith V       3500
3500.0022   Vistng Lect-Strugnell L   3500
3500.0023   Vistng Lect-Stuart E      3500
3500.0024   Vistng Lect-Williams A    3500
3500.0025   Vistng Lect-Woodwards S   3500
3500.0026   Vistng Lect-Redfern M     3500
3500.0027   Vistng Lect-Green A       3500
3500.0028   Vistng Lect-Edwards J     3500
3500.0029   Vistng Lect-Warsop C      3500
3500.0030   Vistng Lect-Drew N        3500
3500.0031   Vistng Lect-              3500
3500.0032   Vistng Lect-Alton J       3500
3500.0033   Vistng Lect-Aggarwal R    3500
3500.0034   Vistng Lect-Bajkowski A   3500
3500.0035   Vistng Lect-Barker J      3500
3500.0036   Vistng Lect-Bolton B      3500
3500.0037   Vistng Lect-Daniels R     3500
3500.0038   Vistng Lect-Dickson J     3500
3500.0039   Vistng Lect-Dunn R        3500
3500.0040   Vistng Lect-Fowler N      3500
3500.0041   Vistng Lect-Joyce J       3500
3500.0042   Vistng Lect-Frears F      3500
3500.0043   Vistng Lect-Hosie GA      3500
3500.0044   Vistng Lect-Hunt A        3500
3500.0045   Vistng Lect-Langford D    3500
3500.0046   Vistng Lect-Lanyon P      3500
3500.0047   Vistng Lect-Moore PJ      3500
3500.0048   Vistng Lect-Payne S       3500
3500.0049   Vistng Lect-Sanderson F   3500
3500.0050   Vistng Lect-Thomas PL     3500
3500.0051   Vistng Lect- U Ullah      3500
3500.0052   Vistng Lect- E Winter     3500
3500.0053   Vistng Lect- R Bedding    3500
3500.0054   Vistng Lect- S Graham     3500
3500.0055   Vistng Lect- J Stanford   3500
3500.0056   Vistng Lect- B Allen      3500
3500.0057   Vistng Lect- M Arendse    3500
3500.0058   Vistng Lect- M Auton      3500
3500.0059   Vistng Lect- V Baber      3500
3500.0060   Vistng Lect- C Baker      3500
3500.0061   Vistng Lect- J Beales     3500
3500.0062   Vistng Lect- G Blacker         3500
3500.0063   Vistng Lect- G Bridge          3500
3500.0064   Vistng Lect- R Brown           3500
3500.0065   Vistng Lect- R Bryant          3500
3500.0066   Vistng Lect- R Corfe           3500
3500.0067   Vistng Lect- T Day             3500
3500.0068   Vistng Lect- G Ditcham         3500
3500.0069   Vistng Lect- E Dow             3500
3500.0070   Vistng Lect- R Emanuel         3500
3500.0071   Vistng Lect- G Fee             3500
3500.0072   Vistng Lect- M Gonzalez        3500
3500.0073   Vistng Lect- C Griffiths       3500
3500.0074   Vistng Lect- C Hatcher         3500
3500.0075   Vistng Lect- S Hawkey          3500
3500.0076   Vistng Lect- P Herat           3500
3500.0077   Vistng Lect- N Hopkins         3500
3500.0078   Vistng Lect- E Hulme           3500
3500.0079   Vistng Lect- B Jaques          3500
3500.0080   Vistng Lect- P Kennedy         3500
3500.0081   Vistng Lect- Ms A Knight       3500
3500.0082   Vistng Lect- Mr A Knight       3500
3500.0083   Vistng Lect- A Lane            3500
3500.0084   Vistng Lect- J Lawes           3500
3500.0085   Vistng Lect- V Lorenz          3500
3500.0086   Vistng Lect- G Lunt            3500
3500.0087   Vistng Lect- N Milne           3500
3500.0088   Vistng Lect- B Mitchell        3500
3500.0089   Vistng Lect- J O´Hara          3500
3500.0090   Vistng Lect- S Parkinson       3500
3500.0091   Vistng Lect- H Paterson        3500
3500.0092   Vistng Lect- J Rackley         3500
3500.0093   Vistng Lect- R Ricketts        3500
3500.0094   Vistng Lect- R Srase           3500
3500.0095   Vistng Lect- R Summers         3500
3500.0096   Vistng Lect- A Sumner          3500
3500.0097   Vistng Lect- L Tanner          3500
3500.0098   Vistng Lect- C Witt            3500
3500.0099   Vistng Lect- J Wroughton       3500
3500.0100   Vistng Lect- N Williams        3500
3500.0101   Vistng Lect- J Jordan          3500
3500.0102   Vistng Lect- D Black           3500
3500.0103   Vistng Lect- R Gibbon          3500
3500.0104   Vistng Lect- J Scaccabarozzi   3500
3500.0105   Vistng Lect- J Challinor       3500
3500.0106   Vistng Lect- G Caride          3500
3500.0107   Vistng Lect- M Dewey           3500
3500.0108   Vistng Lect- R Hyman           3500
3500.0109   Vistng Lect- R Jackson         3500
3500.0110   Vistng Lect- M J McAllister    3500
3500.0111   Vistng Lect- E Odell           3500
3500.0112   Vistng Lect- J T Richards      3500
3500.0113   Vistng Lect- J Paterson        3500
3500.0114   Vistng Lect- L Stocks          3500
3500.0115   Vistng Lect- B White           3500
3500.0116   Vistng Lect- D Abollado        3500
3500.0117   Vistng Lect- M U Amesbury      3500
3500.0118   Vistng Lect- L Auffret        3500
3500.0119   Vistng Lect- A Fisher         3500
3500.0120   Vistng Lect- L Martino        3500
3500.0121   Vistng Lect- D Kounali        3500
3500.0122   Vistng Lect- M Lecomte        3500
3500.0123   Vistng Lect- R Lopis Garcia   3500
3500.0124   Vistng Lect- E Pawlowski      3500
3500.0125   Vistng Lect- F Portaill       3500
3500.0126   Vistng Lect- J Rowland        3500
3500.0127   Vistng Lect- D Alberghini     3500
3500.0128   Vistng Lect- B Alldred        3500
3500.0129   Vistng Lect- A Bluhdorn       3500
3500.0130   Vistng Lect- S Bevan          3500
3500.0131   Vistng Lect- C Sourbut        3500
3500.0132   Vistng Lect- M von Papen      3500
3500.0133   Vistng Lect- C Sforza         3500
3500.0134   Vistng Lect- K Skarli         3500
3500.0135   Vistng Lect- R Hickerton      3500
3500.0136   Vistng Lect- C Heady          3500
3500.0137   Vistng Lect- M Wiles          3500
3500.0138   Vistng Lect- R Gameson        3500
3500.0139   Vistng Lect- H Hufford        3500
3500.0140   Vistng Lect- D Song           3500
3500.0141   Vistng Lect- N Steele         3500
3500.0142   Vistng Lect- H Takada         3500
3500.0143   Vistng Lect- I Tolson         3500
3500.0144   Vistng Lect- C Wabe           3500
3500.0145   Vistng Lect- N Zhuravkina     3500
3500.0146   Vistng Lect- S Chalke         3500
3500.0147   Vistng Lect- M Godwin         3500
3500.0148   Vistng Lect- P Buckley        3500
3500.0149   Vistng Lect- D Lucas          3500
3500.0150   Vistng Lect- T Doostgharin    3500
3500.0151   Vistng Lect- C Mills          3500
3500.0152   Vistng Lect- S Gibbs          3500
3500.0153   Vistng Lect- W G Roberts      3500
3500.0154   Vistng Lect- D Chalmers       3500
3500.0155   Vistng Lect- W Tutty          3500
3500.0156   Vistng Lect- J Slowley        3500
3500.0157   Vistng Lect- H F Wang         3500
3500.0158   Vistng Lect- S Bundy          3500
3500.0159   Vistng Lect- J Stoker         3500
3500.0160   Vistng Lect- A Paturet        3500
3500.0161   Vistng Lect- A Coleman        3500
3500.0162   Vistng Lect- N Cassilas       3500
3500.0163   Vistng Lect- C Dolez          3500
3500.0164   Vistng Lect- N Gumtz          3500
3500.0165   Vistng Lect- H Hilreiner      3500
3500.0166   Vistng Lect- J Honauer        3500
3500.0167   Vistng Lect- Y Joseph         3500
3500.0168   Vistng Lect- S Lapierre       3500
3500.0169   Vistng Lect- E Friedman       3500
3500.0170   Vistng Lect- A White          3500
3500.0171   Vistng Lect- C Touze          3500
3500.0172   Vistng Lect- A Beria          3500
3500.0173   Vistng Lect- C Hardcastle     3500
3500.0174   Vistng Lect- S Daniels     3500
3500.0175   Vistng Lect- T Robson      3500
3500.0176   Vistng Lect- M McNeir      3500
3500.0177   Vistng Lect- M Laszlo      3500
3500.0178   Vistng Lect- A Wheeler     3500
3500.0179   Vistng Lect- P Mason       3500
3500.0180   Vistng Lect- S Beard       3500
3500.0181   Vistng Lect- D Daw         3500
3500.0182   Vistng Lect- J Harding     3500
3500.0183   Vistng Lect- P Toplis      3500
3500.0184   Vistng Lect- B Whybrow     3500
3500.0185   Vistng Lect- M Stannard    3500
3500.0186   Vistng Lect- K Gale        3500
3500.0187   Vistng Lect- R Tyrrell     3500
3500.0188   Vistng Lect- L Jacob       3500
3500.0189   Vistng Lect- M Brawne      3500
3500.0190   Vistng Lect- R Smith       3500
3500.0191   Vistng Lect- B Martini     3500
3500.0192   Vistng Lect- M Daubney     3500
3500.0193   Vistng Lect- S Dodds       3500
3500.0194   Vistng Lect- Bedingfeld    3500
3500.0195   Vistng Lect- R Davies      3500
3500.0196   Vistng Lect- G Moules      3500
3500.0197   Vistng Lect- M Muirden     3500
3500.0198   Vistng Lect- T Evans       3500
3500.0199   Vistng Lect- L Engleback   3500
3500.0200   Vistng Lect- J Gould       3500
3500.0201   Vistng Lect- S Tompkins    3500
3500.0202   Vistng Lect- K Bradley     3500
3500.0203   Vistng Lect- T Lewis       3500
3500.0204   Vistng Lect- D Gray        3500
3500.0205   Vistng Lect- M Lovell      3500
3500.0206   Vistng Lect- P Spence      3500
3500.0207   Vistng Lect- B Woods       3500
3500.0208   Vistng Lect- A Gourlay     3500
3500.0209   Vistng Lect- S Edwards     3500
3500.0210   Vistng Lect- D Root        3500
3500.0211   Vistng Lect- P Cook        3500
3500.0212   Vistng Lect- S Marks       3500
3500.0213   Vistng Lect- E White       3500
3500.0214   Vistng Lect- R Sutcliffe   3500
3500.0215   Vistng Lect- J Elliott     3500
3500.0216   Vistng Lect- B Holmes      3500
3500.0217   Vistng Lect- K Carr        3500
3500.0218   Vistng Lect- J Yoshiko     3500
3500.0219   Vistng Lect- J Suzuki      3500
3500.0220   Vistng Lect- L Osbon       3500
3500.0221   Vistng Lect- T Ridge       3500
3500.0222   Vistng Lect- J A Bennet    3500
3500.0223   Vistng Lect- A Viner       3500
3500.0224   Vistng Lect- L Kitchen     3500
3500.0225   Vistng Lect- M Bale        3500
3500.0226   Vistng Lect-Furong Li      3500
3500.0227   Vistng Lect-Golton B       3500
3500.0228   Vistng Lect-Grove D        3500
3500.0229   Vistng Lect-Root D         3500
3500.0230   Vistng Lect-Markandya A          3500
3500.0231   Vistng Lect-Taylor M P           3500
3500.0232   Vistng Lect-Purves R             3500
3500.0233   Vistng Lect-Wright J             3500
3500.0234   Vistng Lect-Quinn A              3500
3500.0235   Vistng Lect-Floyd-Sanchez R      3500
3500.0236   Vistng Lect-Tucker R             3500
3500.0237   Vistng Lect- C White             3500
3500.0238   Vistng Lect- R Maslin            3500
3500.0239   Vistng Lect- R Veasey            3500
3500.0240   Vistng Lect- J Wilson Ward       3500
3500.0241   Vistng Lect-L Webster            3500
3500.0242   Vistng Lect- J Hunt              3500
3500.0243   Vistng Lct-Buttefield-Wallbank   3500
3500.0244   Vistng Lect-C Wardell            3500
3500.0245   Vistng Lect- M Avgerinou         3500
3500.0246   Vistng Lect- A Reid              3500
3500.0247   Vistng Lect- J Ost               3500
3500.0248   Vistng Lect- C Reid              3500
3500.0249   Vistng Lect- S Aldrich           3500
3500.0250   Vistng Lect- C Sandford          3500
3500.0251   Vistng Lect- R J Stephens        3500
3500.0252   Vistng Lect- R Snape             3500
3500.0253   Vistng Lect- B Coward            3500
3500.0254   Vistng Lect- C Younge            3500
3500.0255   Vistng Lect- S Boocock           3500
3500.0256   Vistng Lect- S Walton            3500
3500.0257   Vistng Lect- S Scott Green       3500
3500.0258   Vistng Lect- T Yang              3500
3500.0259   Vistng Lect-G Baikovitch         3500
3500.0260   Vistng Lect- D Saltmarshe        3500
3500.0261   Vistng Lect- R Boyd              3500
3500.0262   Vistng Lect- D Cawsey            3500
3500.0263   Vistng Lect- M Angus             3500
3500.0264   Vistng Lect- J Ballam            3500
3500.0265   Vistng Lect- J Caress            3500
3500.0266   Vistng Lect- K Duchars           3500
3500.0267   Vistng Lect- A Forster           3500
3500.0268   Vistng Lect- J Hanwell           3500
3500.0269   Vistng Lect- M Jenkins           3500
3500.0270   Vistng Lect- M Johnson           3500
3500.0271   Vistng Lect- P Keate             3500
3500.0272   Vistng Lect- C Molloy            3500
3500.0273   Vistng Lect- M Ovens             3500
3500.0274   Vistng Lect- R Wykes             3500
3500.0275   Vistng Lect- T Gorst             3500
3500.0276   Vistng Lect- P Jewell            3500
3500.0277   Vistng Lect- A Dodge             3500
3500.0278   Vistng Lect- M Seel              3500
3500.0279   Vistng Lect-R Green              3500
3500.0281   Vistng Lect-G Garbutt            3500
3500.0282   Vistng Lect-E Horesh             3500
3500.0283   Vistng Lect-M Musa               3500
3500.0284   Vistng Lect-D Cook               3500
3500.0285   Vistng Lect-M Rose               3500
3500.0286   Vistng Lect-P Simons             3500
3500.0287   Vistng Lect-M Saad               3500
3500.0288   Vistng Lect-R Boyd               3500
3500.0289   Vistng Lect-A Bradford           3500
3500.0290   Vistng Lect- A Robinson          3500
3500.0291   Vistng Lect-K Jordan             3500
3500.0292   Vistng Lect-P Lynch              3500
3500.0293   Vistng Lec-Solano Torres Davis   3500
3500.0294   Vistng Lect-P Hodgkinson         3500
3500.0295   Vistng Lect-T Williams           3500
3500.0296   Vistng Lect-G Astley             3500
3500.0297   Vistng Lect-J Woolfe             3500
3500.0298   Vistng Lect-R Lavington          3500
3500.0299   Vistng Lect-G Russell            3500
3500.0300   Vistng Lect-M Coffey             3500
3500.0301   Vistng Lect-D Frampton           3500
3500.0302   Vistng Lect-S Ford               3500
3500.0303   Vistng Lect-M Prunier            3500
3500.0304   Vistng Lect-Ubele                3500
3500.0305   Vistng Lect-J Cambridge          3500
3500.0306   Vistng Lect-N Smiddy             3500
3500.0307   Vistng Lect-K Avent              3500
3500.0308   Vistng Lect-C Baron              3500
3500.0309   Vistng Lect-M Seeley             3500
3500.0310   Vistng Lect-J Rees               3500
3500.0311   Vistng Lect-C Davies             3500
3500.0312   Vistng Lect-J Edgar              3500
3500.0313   Vistng Lect-C Edmonds            3500
3500.0314   Vistng Lect-C Moss               3500
3500.0316   Vistng Lect-J Watkinson          3500
3500.0317   Vistng Lect-D Paehler            3500
3500.0318   Vistng Lect-A Prophet            3500
3500.0319   Vistng Lect-M Beatty             3500
3500.0320   Vistng Lect-M Tully              3500
3500.0321   Vistng Lect-S Derrington         3500
3500.0322   Vistng Lect-C Hoggart            3500
3500.0323   Vistng Lect-DI Hicks             3500
3500.0324   Vistng Lect-R Cheston            3500
3500.0325   Vistng Lect-A Burden             3500
3500.0326   Vistng Lect-A Johns              3500
3500.0327   Vistng Lect-F Robinson           3500
3500.0328   Vistng Lect-M Keys               3500
3500.0329   Vistng Lect-P Clegg              3500
3500.0330   Vistng Lect-N Cooper             3500
3500.0331   Vistng Lect-N Cullen             3500
3500.0332   Vistng Lect-R Fellows            3500
3500.0333   Vistng Lect-M Arnold             3500
3500.0334   Vistng Lect-A White              3500
3500.0335   Vistng Lect-J Robinson           3500
3500.0336   Vistng Lect-RA Phillips          3500
3500.0337   Vistng Lect-B Ashford            3500
3500.0338   Vistng Lect-A Price              3500
3500.0339   Vistng Lect-M Houldin            3500
3500.0340   Vistng Lect-D Steele             3500
3500.0341   Vistng Lect-K Baker              3500
3500.0342   Vistng Lect-F Bowen              3500
3500.0343   Vistng Lect-K Thompson           3500
3500.0344   Vistng Lect-JB Smith           3500
3500.0345   Vistng Lect-Dannatt J          3500
3500.0346   Vistng Lect-Gool S             3500
3500.0347   Vistng Lect-Goulden D          3500
3500.0348   Vistng Lect-Hertlein A         3500
3500.0349   Vistng Lect-Brown M            3500
3500.0350   Vistng Lect-Pike K             3500
3500.0351   Vistng Lect-Warman C           3500
3500.0352   Vistng Lect-Tapsell-Jenkin C   3500
3500.0353   Vistng Lect-Smith S            3500
3500.0354   Vistng Lect-Belwood T          3500
3500.0355   Vistng Lect-Ahmed M            3500
3500.0356   Vistng Lect-Stebbing K         3500
3500.0357   Vistng Lect-Grant M            3500
3500.0358   Vistng Lect-S Dupont           3500
3500.0359   Vistng Lect-D Pahler           3500
3500.0360   Vistng Lect-O Baker            3500
3500.0361   Vistng Lect-D Thompson         3500
3500.0362   Vistng Lect-N Caldier          3500
3500.0363   Vistng Lect-K Langston         3500
3500.0364   Vistng Lect-G P Amick          3500
3500.0365   Vistng Lect-P R F Townsend     3500
3500.0366   Vistng Lect-G Roddy            3500
3500.0367   Vistng Lect-S Wharton          3500
3500.0368   Vistng Lect-Dr R Eatwell       3500
3500.0369   Vistng Lect-Dr P Mitchell      3500
3500.0370   Vistng Lect-Prof J Slack       3500
3500.0371   Vistng Lect-Mrs V Bannister    3500
3500.0372   Vistng Lect-MrN Humphries      3500
3500.0373   Vistng Lect-Ms E Biggin        3500
3500.0374   Vistng Lect-Mr M Bryant        3500
3500.0375   Vistng Lect-Ms R Chissick      3500
3500.0376   Vistng Lect-Mr R Cripps        3500
3500.0377   Vistng Lect-Dr A Cross         3500
3500.0378   Vistng Lect-Dr J Crundwell     3500
3500.0379   Vistng Lect-Dr S Derry         3500
3500.0380   Vistng Lect-Mr E Field         3500
3500.0381   Vistng Lect-Ms A Hallet        3500
3500.0382   Vistng Lect-Dr R Kelsh         3500
3500.0383   Vistng Lect-Ms M Kennedy       3500
3500.0384   Vistng Lect-Mr J Leslie        3500
3500.0385   Vistng Lect-Mr C Maggs         3500
3500.0386   Vistng Lect-Ms H Moissi        3500
3500.0387   Vistng Lect-Mr P Newberry      3500
3500.0388   Vistng Lect-Mr I Phillips      3500
3500.0389   Vistng Lect-Mr J Taylor        3500
3500.0390   Vistng Lect-Mr T Titchen       3500
3500.0391   Vistng Lect-Ms P West          3500
3500.0392   Vistng Lect-Mr R Wykes         3500
3500.0393   Vistng Lect-Dr PN Richards     3500
3500.0394   Vistng Lect-Mrs J Peach        3500
3500.0395   Vistng Lect-Mr M Thompson      3500
3500.0396   Vistng Lect-Mr M Hall          3500
3500.0397   Vistng Lect-A Mann             3500
3500.0398   Vistng Lect-C Jones            3500
3500.0399   Vistng Lect-C Mason            3500
3500.0400   Vistng Lect-J Dent-Young        3500
3500.0401   Vistng Lect-J Hudgson           3500
3500.0402   Vistng Lect-E Dent-Young        3500
3500.0403   Vistng Lect-P Neurauter         3500
3500.0404   Vistng Lect-Rogers K            3500
3500.0405   Vistng Lect-Gilbert L           3500
3500.0406   Vistng Lect-Kelsh H             3500
3500.0407   Vistng Lect-de Lemos M          3500
3500.0408   Vistng Lect-Galaktionova G      3500
3500.0409   Vistng Lect-Tidmarsh C          3500
3500.0410   Vistng Lect-Bernardi C          3500
3500.0411   Vistng Lect-Bale S              3500
3500.0412   Vistng Lect-Liu Hong Mrs        3500
3500.0413   Vistng Lect-Russell T           3500
3500.0414   Vistng Lect-Gillies A           3500
3500.0415   Vistng Lect-Barlow J            3500
3500.0416   Vistng Lect-Haslam M            3500
3500.0417   Vistng Lect-Smith M             3500
3500.0418   Vistng Lect-Hutton MJ           3500
3500.0419   Vistng Lect-Howe M              3500
3500.0420   Vistng Lect-Wright A            3500
3500.0421   Vistng Lect-Gunning J           3500
3500.0422   Vistng Lect-Hamar S             3500
3500.0423   Vistng Lect-Sinclaire G         3500
3500.0424   Vistng Lect-Carder R            3500
3500.0425   Vistng Lect-Armstrong P         3500
3500.0426   Vistng Lect-Birks D             3500
3500.0427   Vistng Lect-Gabriel Y           3500
3500.0428   Vistng Lect-McGregor JA         3500
3500.0429   Vistng Lect-Birts A             3500
3500.0430   Vistng Lect-Major KG            3500
3500.0431   Vistng Lect-Ozoux M             3500
3500.0432   Vistng Lect-Amar G              3500
3500.0433   Vistng Lect-Lee D               3500
3500.0434   Vistng Lect-Dickensen I         3500
3500.0435   Vistng Lect-Papadopoulos T Dr   3500
3500.0436   Vistng Lect-Bolten A Mrs        3500
3500.0437   Vistng Lect-Baroncelli C Mrs    3500
3500.0438   Vistng Lect-Hobbs J             3500
3500.0439   Vistng Lect-Mayall R            3500
3500.0440   Vistng Lect-Scolding A          3500
3500.0441   Vistng Lect-Sibley M            3500
3500.0442   Vistng Lect-Staff L             3500
3500.0443   Vistng Lect-Barnaby W           3500
3500.0444   Vistng Lect-Clugh-Marinaro I    3500
3500.0445   Vistng Lect-Heaton AD           3500
3500.0446   Vistng Lect-Phillips MG         3500
3500.0447   Vistng Lect-Zuckerman M         3500
3500.0448   Vistng Lect-De Souza P          3500
3500.0449   Vistng Lect-Sykes K             3500
3500.0450   Vistng Lect-Lockyer K           3500
3500.0451   Vistng Lect-Hollis Dr K         3500
3500.0452   Vistng Lect-Snary R             3500
3500.0453   Vistng Lect-Carmel E            3500
3500.0454   Vistng Lect-Brawne M            3500
3500.0455   Vistng Lect-Russell S           3500
3500.0456   Vistng Lect-Tyrell J       3500
3500.0457   Vistng Lect-Hutchinson S   3500
3500.0458   Vistng Lect-Edwards P      3500
3500.0459   Vistng Lect-Kerr S         3500
3500.0460   Vistng Lect-Squires P      3500
3500.0461   Vistng Lect-Miller R       3500
3500.0462   Vistng Lect-Miller S       3500
3500.0463   Vistng Lect-Meharg S       3500
3500.0464   Vistng Lect-Woodhead S     3500
3500.0465   Vistng Lect-Colin V        3500
3500.0466   Vistng Lect-Knibb L        3500
3500.0467   Vistng Lect-Short T        3500
3500.0468   Vistng Lect-French D       3500
3500.0469   Vistng Lect-Berkeley J     3500
3500.0470   Vistng Lect-Turner C       3500
3500.0471   Vistng Lect-Mereu M        3500
3500.0472   Vistng Lect-Sumner A       3500
3500.0473   Vistng Lect-Hucker M       3500
3500.0474   Vistng Lect-Tao J          3500
3500.0475   Vistng Lect-Hucker M       3500
3500.0476   Vistng Lect-Phipps F       3500
3500.0477   Vistng Lect-Satchwell H    3500
3500.0478   Vistng Lect-Hiorns N       3500
3500.0479   Vistng Lect-Johns C        3500
3500.0480   Vistng Lect-Butters S      3500
3500.0481   Vistng Lect-Del-Greco N    3500
3500.0482   Vistng Lect-Bacon J        3500
3500.0483   Vistng Lect-Townsend E     3500
3500.0484   Vistng Lect-Thomas S       3500
3500.0485   Vistng Lect-Clark L        3500
3500.0486   Vistng Lect-Wilson D       3500
3500.0487   Vistng Lect-Cousins P      3500
3500.0488   Vistng Lect-Bennett A      3500
3500.0489   Vistng Lect-Chissick R     3500
3500.0490   Vistng Lect-Macdonald KH   3500
3500.0491   Vistng Lect-McIntosh M     3500
3500.0492   Vistng Lect-Moore K        3500
3500.0493   Vistng Lect-St George R    3500
3500.0494   Vistng Lect-Montresor H    3500
3500.0495   Vistng Lect-Johns A        3500
3500.0496   Vistng Lect-Maye N         3500
3500.0497   Vistng Lect-Tipping D      3500
3500.0498   Vistng Lect-Whitehead J    3500
3500.0499   Vistng Lect-Nayak S        3500
3500.0500   Vistng Lect-Davis M        3500
3500.0501   Vistng Lect-Steele D       3500
3500.0502   Vistng Lect-Rees C         3500
3500.0503   Vistng Lect-Macias I       3500
3500.0504   Vistng Lect-Hall J         3500
3500.0505   Vistng Lect-Tull B         3500
3500.0506   Vistng Lect-Olatokun A     3500
3500.0507   Vistng Lect-Barnes M       3500
3500.0508   Vistng Lect-Holley G       3500
3500.0509   Vistng Lect-Cook P         3500
3500.0510   Vistng Lect-Robson J       3500
3500.0511   Vistng Lect-Naughton S     3500
3500.0512   Vistng Lect-Tedder S             3500
3500.0513   Vistng Lect-Wernick J            3500
3500.0514   Vistng Lect-Coates S             3500
3500.0515   Vistng Lect-Staniforth J         3500
3500.0516   Vistng Lect-Smyth S              3500
3500.0517   Vistng Lect-Parry E              3500
3500.0518   Vistng Lect-Meakin B             3500
3500.0519   Vistng Lect-Morton D             3500
3500.0520   Vistng Lect-Sewell A             3500
3500.0950   Visiting Profs-A R Fowkes        3500
3500.0951   Visiting Profs-I Owen            3500
3500.0952   Visiting Profs-D A Parker        3500
3500.0953   Visiting Profs-C Seabrook        3500
3500.0954   Visiting Profs-S J Swadling      3500
3500.0955   Visiting Profs- J Varde          3500
3500.9995   Visiting lecturers-Transfer      3500
3501.0000   Visiting Professors              3500
3501.0001   Visiting Profs-A R Fowkes        3500
3501.0002   Visiting Profs-I Owen            3500
3501.0003   Visiting Profs-D A Parker        3500
3501.0004   Visiting Profs-C Seabrook        3500
3501.0005   Visiting Profs-S J Swadling      3500
3501.0006   Visiting Profs-                  3500
3501.0007   Visiting Profs-                  3500
3501.0008   Visiting Profs-                  3500
3501.0009   Visiting Profs-                  3500
3510.0000   Pay-Ext Exam Fees(1St Degree)    3510
3512.0000   Pay-Ext Exam Exp(1st Degree)     3512
3520.0000   Pay-Student Demonstrators        3520
3522.0000   Pay-Student Demonstrators        3520
3525.0000   Pay-Other Students               3560
3525.0888   Pay-Other Students-FA Adjt       3560
3528.0000   Other pay costs transferred      5990
3530.0000   Pay- Invigilators                3600
3535.0000   Pay-Other Invigilators           3600
3540.0000   Pay-Consultancy To Acad Stf      3700
3540.0888   Pay-Consult to Acad Stf-FA Adj   3700
3550.0000   Graduate Teaching Assistants     3550
3570.0000   Payments to First Aid Staff      3570
3580.0000   Pay-Other Students               3560
3810.0000   Academic Agency Etc-Academic     3800
3815.0000   Academic Agency Etc-Research     3800
3820.0000   Academic Agency Clinical         3800
3850.0000   Non-Acad Agency Etc-Clerical     3800
3850.0001   Non-Acad Agency-Cler-B Goodall   3800
3850.0002   Non-Acad Agency-Cler-T Fawkes    3800
3855.0000   Non-Acad Agency-Computer staff   3800
3860.0000   Non-Acad Agency Etc-Manual       3800
3860.0001   Non-Acad Agency-Manual-HL Mill   3800
3865.0000   Non-Acad Agency Etc-Craftsmen    3800
3866.0000   Non-Acad Agency Etc-Chefs&Bars   3800
3867.0000   Non-Acad Agency NVQ Trainees     3800
3990.0000   Catering pay transfers           3999
3999.0000   Tax Free Pay-Savings             3999
4001.0000   Travelling & Subsistence         4001
4001.0001   Travel funded ex Staff Develop   4001
4001.0002   Travel funded ex 25%              4001
4001.0010   Travel Fares                      4001
4001.0020   Subsistence                       4002
4001.0030   Accommodation                     4002
4001.0040   Trav & Sub-Main Travel            4001
4001.0050   Trav & Sub-Advisory Group         4001
4001.0060   Travel Within W Europe            4001
4001.0070   Travel Outside W Europe           4001
4001.0101   Travel & Sub-Research (PH&PH)     4001
4001.0120   Travel -Public respondents        4001
4001.0201   Travel-NESIS-Man Steering Grp     4001
4001.0202   Travel-NESIS-Workshops            4001
4001.0203   Travel-NESIS-Indicator Dvl WG     4001
4001.0204   Travel-NESIS-Conferences          4001
4001.0205   Travel-NESIS-Other meetings       4001
4001.0206   Travel-NESIS-Review               4001
4001.0240   Travel-Beneficiary                4001
4002.0000   Travel-Car Hire                   4001
4002.0101   Travel-Car Hire-Research PH&PH    4001
4003.0000   Conf. Attendance (Incl Travel)    4003
4003.0002   Conf.Attend.(inc Travel)-legal    4003
4003.0101   Conf.Attend-Research (PH&PH)      4003
4004.0000   Commission On Currency            4153
4005.0000   Payment Of Cash Advances          4009
4006.0000   Res-Exceptional Items-Travel      4001
4007.0000   Taxable travel                    4001
4020.0000   Computer Consumables              4045
4020.0010   One Part Computer Stationery      4045
4020.0015   A4 Paper Computer Stationery      4045
4020.0020   Two Part Computer Stationery      4045
4020.0030   Address Labels                    4045
4020.0040   Magnetic Tapes                    4045
4020.0050   Printer Ribbons (Mainframe)       4045
4020.0060   Laser Cartridges Etc.             4045
4020.0070   Microfilming                      4045
4020.0080   Data Cartridges (Dat, Etc.)       4045
4020.0090   Pc Software (Support)             4045
4020.0100   Discs                             4045
4020.0110   Eproms                            4045
4021.0000   Printing                          4021
4021.0001   Printing- Finishing               4021
4021.0090   Printing-Cont Educ Typesetting    4021
4021.0999   Printing costs recovered          4021
4022.0000   External Photography              4022
4022.0010   Extrnl Photogrphy-Redcliff CP     4022
4023.0000   Stationery                        4023
4023.0005   Stationery -School Office         4023
4023.0999   Stationery-recharge               4023
4025.0000   Photocopying                      4025
4025.0005   Photocopier Lease/Rental          4274
4025.0010   Photocopier Maintenance           4265
4025.0015   Photocopier Copy Charge           4025
4025.0020   Photocopying Charges Recovered    4026
4025.0999   Photocopier costs-recharge        4026
4026.0000   Res exceptnl items - printing     4021
4027.0000   Res exceptnl items - stationery   4023
4030.0000   Internal Print Unit-Copying      5030
4030.0001   Int PU Copying-Dir of Finance    5030
4030.0002   Int PU Copying-Pensions          5030
4030.0003   Int PU Copying-Payments          5030
4030.0004   Int PU Copying-Payroll General   5030
4030.0005   Int PU Copying-Payroll Persnl    5030
4030.0006   Int PU Copying-MIS               5030
4030.0007   Int PU Copying-Cashiers          5030
4030.0008   Int PU Copying-Debt Control      5030
4030.0009   Int PU Copying-Student Affairs   5030
4031.0000   Internal Print Unit-Printing     5031
4031.0001   Int PU Printing-Dir of Finance   5031
4031.0002   Int PU Printing-Pensions         5031
4031.0003   Int PU Printing-Payments         5031
4031.0004   Int PU Printing-Payroll Generl   5031
4031.0005   Int PU Printing-Payroll Persnl   5031
4031.0006   Int PU Printing-MIS              5031
4031.0007   Int PU Printing-Cashiers         5031
4031.0008   Int PU Printing-Debt Control     5031
4031.0009   Int PU Printing-Student Affair   5031
4035.0000   Internal Photography Services    5035
4036.0000   Graphics Unit Services           5036
4038.0000   Library Copying Services         5038
4039.0000   Library Other Services           5039
4050.0000   Postage & Carriage               4050
4050.0002   Carriage Services                4050
4050.0999   Postage & Carriage-recharge      4050
4051.0000   Telephone                        5051
4051.0010   Mobile Telephones                4051
4051.0020   Telephone -Maintenance           4265
4051.0999   Telephone-recharge               2051
4053.0000   Fax Facilities                   4051
4054.0000   Data Telecommunications          4054
4054.0999   Data Telecommun.- recharge       4054
4055.0000   Res-Exceptnl Items-Postage       4051
4056.0000   Res-Exceptnl Items-Telephone     4051
4057.0000   Res-Exceptnl Items-Fax           4051
4070.0000   General Consumables              4040
4070.0005   Gen Cons -Projector Bulbs        4040
4070.0010   Gen Cons - Acetate Sheets        4040
4070.0015   Gen Cons - Audio Tapes           4040
4070.0020   Gen Cons - Video Tapes           4040
4070.0025   Gen Cons-Labels/Security         4040
4070.0030   Gen Cons - Cables                4040
4070.0035   Gen Cons - Film Stock            4040
4070.0040   Gen Cons-Photographic Paper      4040
4070.0045   Gen Cons-Film Process Out Univ   4040
4070.0050   Gen Cons-General Paper & Card    4085
4070.0055   Gen Cons-Copier Bond A4&A3 Wht   4085
4070.0060   Gen Cons-80Gm White Bond A4&A3   4085
4070.0065   Gen Cons-Binding Supplies        4085
4070.0070   Gen Cons-Typesetting Supplies    4085
4070.0115   Gen Cons - Pool Chemicals        4535
4070.0120   Gen Cons-First Aid               4040
4070.0125   Gen Cons-Tennis restringing      4535
4070.0130   Gen Cons-Regalia stock           4535
4070.0135   Gen Cons-Swimming Badges/Cert    4535
4070.0140   Gen Cons-STV secondary sales     4535
4070.0145   Gen Cons-Tennis Badges/Cert      4535
4070.0150   Gen Cons-DNA Sequencing          5550
4070.0155   Gen Cons-Confocal Microscope     5550
4070.0160   Gen Cons-FACS                    5550
4070.0165   Gen Cons-Genomics                5550
4070.0170   ASU Direct Consumables           4629
4070.0300   Guest Supplies Other             4629
4070.0301   Guest Supplies-Tea/coffee        4629
4070.0302   Guest Supplies-Toiletries        4629
4070.0999   General Consumables-Recharged    4040
4075.0000   Laboratory Consumables           4075
4075.0010   Lab Cons - Biochemical/Fine      4075
4075.0015   Lab Cons - Media                 4075
4075.0020   Lab Cons - Dry Ice               4075
4075.0025   Lab Cons - Agrochemical          4075
4075.0030   Lab Cons - Liquid Nitrogen       4075
4075.0032   Lab Cons - Ring-main Nitrogen    4075
4075.0035   Lab Cons - Radiochemical         4075
4075.0040   Lab Cons - Hplc                  4075
4075.0045   Lab Cons-Scintillation Fluids    4075
4075.0050   Lab Cons - Solvents              4075
4075.0055   Lab Cons - Glassware             4075
4075.0060   Lab Cons - Paper Products        4075
4075.0065   Lab Cons - Cleaning Materials    4075
4075.0070   Lab Cons - Compost               4075
4075.0075   Lab Cons - Swl1 : Dust Free      4075
4075.0080   Lab Cons - Swl1 : Sawdust        4075
4075.0085   Lab Cons-Swl1-Needles Etc.       4075
4075.0090   Lab Cons-Analysis-Nmr            5550
4075.0093   Lab Cons-Analysis-FTIR           5550
4075.0094   Lab Cons-Analysis-Powder Diffr   5550
4075.0095   Lab Cons-Analysis-X Ray          5550
4075.0100   Lab Cons-Anlysis-Mass Spectmtr   5550
4075.0105   Lab Cons-Analysis-Chn            5550
4075.0110   Lab Cons-Live Material-General   4075
4075.0115   Lab Cons - Seeds                 4075
4075.0120   Lab Cons - Entomology            4075
4075.0125   Lab Cons - Biocontrol            4075
4075.0130   Lab Cons-Plant Materials         4075
4075.0135   Lab Cons-Animal Materials        4075
4075.0140   Lab Cons -Plasticware-General    4075
4075.0145   Lab Cons-Tissue Culture Plstic   4075
4075.0150   Lab Cons-Scintillatn Vials       4075
4075.0155   Lab Cons - Cuvettes              4075
4075.0160   Lab Cons - Seed Trays/ Pots      4075
4075.0165   Lab Cons - 9Cm Petridishes       4075
4075.0170   Lab Cons-5W/Level 1 Transfers    5540
4075.0175   Lab Cons - Cables                4075
4075.0180   Lab Cons - Glassware             4075
4075.0185   Lab Cons - Safety                4075
4075.0190   Lab Cons - Workshop Sundries     4070
4075.0999   Lab Consumables-Recharged        4075
4076.0000   Drugs for Resale                 4075
4076.0999   Consumables - adj                4075
4078.0000   Industrial Gases                 4075
4078.0005   Ind Gas-Supplies Payments        4075
4078.0010   Ind Gas-Rental Payments          4075
4078.0015   Ind Gas-Supplies Recharged       4075
4078.0020   Ind Gas-Rental Recharged         5978
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4090.0075   Books- Dept Of Chem Eng          4090
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4091.0033   Periodcls- Dept Of Computing     4091
4091.0035   Periodcls- Dept Of Mathematics   4091
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4091.0050   Periodcls- Dept Of Mats Sci      4091
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4092.0060   Publictns- Science Centrl Serv   4092
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4092.0235   Publictns-Faculty Of H&Ss        4092
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4096.0075   PerBkVols- Dept Of Chem Eng      4096
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4145.0012   Internal Catering Service-JUL    5140
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4231.0000   Room Rental                      5231
4231.0001   Room Rental-AUG                  5231
4231.0002   Room Rental-SEP                  5231
4231.0003   Room Rental-OCT                  5231
4231.0004   Room Rental-NOV                  5231
4231.0005   Room Rental-DEC                  5231
4231.0006   Room Rental-JAN                  5231
4231.0007   Room Rental-FEB                  5231
4231.0008   Room Rental-MAR                  5231
4231.0009   Room Rental-APR                  5231
4231.0010   Room Rental-MAY                  5231
4231.0011   Room Rental-JUN                  5231
4231.0012   Room Rental-JUL                  5231
4232.0000   Conference Office Charges        5305
4232.0001   Conference Office Charges-AUG    5305
4232.0002   Conference Office Charges-SEP    5305
4232.0003   Conference Office Charges-OCT    5305
4232.0004   Conference Office Charges-NOV    5305
4232.0005   Conference Office Charges-DEC    5305
4232.0006   Conference Office Charges-JAN    5305
4232.0007   Conference Office Charges-FEB    5305
4232.0008   Conference Office Charges-MAR    5305
4232.0009   Conference Office Charges-APR    5305
4232.0010   Conference Office Charges-MAY    5305
4232.0011   Conference Office Charges-JUN    5305
4232.0012   Conference Office Charges-JUL    5305
4234.0000   Video conferencing               5234
4235.0000   Ext Conf Facilities&room rentl   4235
4240.0000   Prizes Expenditure               4190
4240.0001   Prize Exp-John Willis Award      4190
4240.0002   Prize Exp-Mary Tasker Award      4190
4250.0000   Computer Software Purchase       4250
4250.0010   Computer Purchase-PC´s           4250
4250.0020   Computer Purchase-Servers        4250
4250.0030   Computer Purchase-Reporting To   4250
4250.0040   Computer Purchase-Lawson         4250
4250.0050   Computer Purchase-Oracle         4250
4250.0601   Computer S/W Purchase-Lawson     4250
4250.0602   Computer S/W Purchase-Symmetry   4250
4250.0603   Computer S/W Purchase-Scienta    4250
4250.0604   Computer S/W Purchase-Bus Obj    4250
4250.0605   Cmpter S/W Purchase-Windows NT   4250
4250.0606   Computer S/W Purchase-Oracle     4250
4250.0607   Computer S/W Purchase-InfoEd     4250
4250.0608   Computer S/W Purchase-Sun/Unix   4250
4250.0610   Cmpter S/W Purchase-Pers Compu   4250
4250.0611   Computer S/W Purchase-Servers    4250
4250.0612   Cmpter S/W Purchase-Ref Manage   4250
4250.0999   Computer Purchase-recharge       4250
4260.0000   Computer Maintenance             4265
4260.0010   Computer Maintenance-Sun         4265
4260.0020   Computer Maintenance-A6          4265
4260.0608   Computer Maintenance-Sun/Unix    4265
4260.0609   Computer Maintenance-A6          4265
4260.0999   Computer Maintenance-recharge    4265
4261.0000   Software Maintenance             4255
4261.0601   S/W Maintenance-Lawson           4255
4262.0000   PC Maintenance                   4265
4262.0999   PC Maintenance-recharge          4265
4264.0000   Conservation and restoration     4158
4266.0000   Other Equip Maintenance/Repair   4265
4280.0000   Advertising-Appointments         4280
4280.0003   Adverts- Dept Of Psychology      4280
4280.0005   Adverts- Dept Of Soc&Pol Sci     4280
4280.0008   Adverts- Dept Of Econ & Int S    4280
4280.0010   Adverts- Sch Of Management       4280
4280.0015   Adverts- Dept Of Education       4280
4280.0020   Adverts- Dept Of Mlis            4280
4280.0025   Adverts- Cent For Cont Educ      4280
4280.0030   Adverts- Dept Of Chemistry       4280
4280.0033   Adverts- Dept Of Computing       4280
4280.0035   Adverts- Dept Of Mathematics     4280
4280.0040   Adverts- Dept Of Ph & Ph         4280
4280.0045   Adverts- Dept Of Physics         4280
4280.0050   Adverts- Dept Of Mats Sci        4280
4280.0055   Adverts- Dept Of Biol&Biochem    4280
4280.0060   Adverts- Science Centrl Serv     4280
4280.0065   Adverts- Dept Of Mech Eng        4280
4280.0070   Adverts- Dept Of Elec Eng        4280
4280.0075   Adverts- Dept Of Chem Eng        4280
4280.0080   Adverts- Dept Of Postgrad Med    4280
4280.0085   Adverts- Dept Of Arch & B Eng    4280
4280.0090   Adverts- The Barn                4280
4280.0095   Adverts- Medical Centre          4280
4280.0100   Adverts- Sport & Recreation      4280
4280.0105   Adverts- Refectories And Bars    4280
4280.0110   Adverts- Residential             4280
4280.0115   Adverts- Cerd                    4280
4280.0120   Adverts- Library                 4280
4280.0125   Adverts- Bucs                    4280
4280.0130   Adverts- Administration          4280
4280.0135   Adverts- University Hall         4280
4280.0140   Adverts- Storage                 4280
4280.0145   Adverts- Senior Common Room      4280
4280.0150   Adverts- Estates                 4280
4280.0155   Adverts- Holbourne Museum        4280
4280.0160   Adverts- Ubsa                    4280
4280.0165   Adverts- Students Union          4280
4280.0170   Adverts- Bime                    4280
4280.0175   Adverts- University Press        4280
4280.0180   Adverts- The Lodge               4280
4280.0185   Adverts- Lecture Rooms           4280
4280.0190   Adverts- Music                   4280
4280.0195   Adverts- Drama                   4280
4280.0200   Adverts- Fluid Power Centre      4280
4280.0205   Adverts- Ukoln                   4280
4280.0210   Adverts- Membrane Appl Cent      4280
4280.0215   Adverts- Cdfs                    4280
4280.0220   Adverts- Practice Learn Cent     4280
4280.0225   Adverts-Faculty Of Science       4280
4280.0230   Adverts-Faclty Of Engin&Design   4280
4280.0235   Adverts-Faculty Of H&Ss          4280
4280.0240   Adverts-Teaching Co Scheme       4280
4280.0245   Adverts- CHEST                   4280
4280.0250   Adverts- NISS                    4280
4280.0255   Adverts- Sports & Ex Sci         4280
4280.0300   Adverts- Academic Staff          4280
4280.0310   Adverts-Acad Relatd Staff        4280
4280.0315   Adverts-Research Officers        4280
4280.0320   Adverts-Clerical Staff           4280
4280.0330   Adverts-Technical Staff          4280
4280.0340   Adverts- Manual Staff            4280
4282.0000   Interview Expenses               4282
4282.0003   Intvw Exp- Dept Of Psychology    4282
4282.0005   Intvw Exp- Dept Of Soc&Pol Sci   4282
4282.0008   Intvw Exp- Dept Of Econ & Int    4282
4282.0010   Intvw Exp- Sch Of Management     4282
4282.0015   Intvw Exp- Dept Of Education     4282
4282.0020   Intvw Exp- Dept Of Mlis          4282
4282.0025   Intvw Exp- Cent For Cont Educ    4282
4282.0030   Intvw Exp- Dept Of Chemistry     4282
4282.0033   Intvw Exp- Dept Of Computing     4282
4282.0035   Intvw Exp- Dept Of Mathematics   4282
4282.0040   Intvw Exp- Dept Of Ph & Ph       4282
4282.0045   Intvw Exp- Dept Of Physics       4282
4282.0050   Intvw Exp- Dept Of Mats Sci      4282
4282.0055   Intvw Exp-Dept Of Biol&Biochem   4282
4282.0060   Intvw Exp- Science Centrl Serv   4282
4282.0065   Intvw Exp- Dept Of Mech Eng      4282
4282.0070   Intvw Exp- Dept Of Elec Eng      4282
4282.0075   Intvw Exp- Dept Of Chem Eng      4282
4282.0080   Intvw Exp-Dept Of Postgrad Med   4282
4282.0085   Intvw Exp-Dept Of Arch & B Eng   4282
4282.0090   Intvw Exp- The Barn              4282
4282.0095   Intvw Exp- Medical Centre        4282
4282.0100   Intvw Exp- Sport & Recreation    4282
4282.0105   Intvw Exp-Refectories And Bars   4282
4282.0110   Intvw Exp- Residential           4282
4282.0115   Intvw Exp- Cerd                  4282
4282.0120   Intvw Exp- Library               4282
4282.0125   Intvw Exp- Bucs                  4282
4282.0130   Intvw Exp- Administration        4282
4282.0135   Intvw Exp- University Hall       4282
4282.0140   Intvw Exp- Storage               4282
4282.0145   Intvw Exp- Senior Common Room    4282
4282.0150   Intvw Exp- Estates               4282
4282.0155   Intvw Exp- Holbourne Museum      4282
4282.0160   Intvw Exp- Ubsa                  4282
4282.0165   Intvw Exp- Students Union        4282
4282.0170   Intvw Exp- Bime                  4282
4282.0175   Intvw Exp- University Press      4282
4282.0180   Intvw Exp- The Lodge             4282
4282.0185   Intvw Exp- Lecture Rooms         4282
4282.0190   Intvw Exp- Music                 4282
4282.0195   Intvw Exp- Drama                 4282
4282.0200   Intvw Exp- Fluid Power Centre    4282
4282.0205   Intvw Exp- Ukoln                 4282
4282.0210   Intvw Exp- Membrane Appl Cent    4282
4282.0215   Intvw Exp- Cdfs                  4282
4282.0220   Intvw Exp- Practice Learn Cent   4282
4282.0225   Intvw Exp-Faculty Of Science     4282
4282.0230   Intvw Exp-Faclty Of Eng&Design   4282
4282.0235   Intvw Exp-Faculty Of H&Ss        4282
4282.0240   Intvw Exp-Teaching Co Scheme     4282
4282.0245   Intvw Exp- CHEST                 4282
4282.0250   Intvw Exp- NISS                  4282
4282.0255   Intvw Exp- Sports & Ex Sci       4282
4282.0300   Intvw Exp- Academic Staff        4282
4282.0310   Intvw Exp-Acad Relatd Staff      4282
4282.0315   Intvw Exp-Research Officers      4282
4282.0320   Intvw Exp-Clerical Staff         4282
4282.0330   Intvw Exp-Technical Staff        4282
4282.0340   Intvw Exp-Manual Staff           4282
4283.0000   Recruitment Exps- other          4283
4283.0300   Work Permits-Academic            4283
4283.0310   Work Permits-Acad Related        4283
4283.0315   Work Permits-Research officers   4283
4283.0320   Work Permits-Clerical            4283
4283.0330   Work Permits-Technical           4283
4283.0340   Work Permits-Manual              4283
4284.0000   New Staff Relocation Expenses    4284
4284.0003   Reloctn- Dept Of Psychology      4284
4284.0005   Reloctn- Dept Of Soc &Econ Pol   4284
4284.0008   Reloctn- Dept Of Econ&Int Stud   4284
4284.0010   Reloctn- Sch Of Management       4284
4284.0015   Reloctn- Dept Of Education       4284
4284.0020   Reloctn- Dept Of Mlis            4284
4284.0025   Reloctn- Cent For Cont Educ      4284
4284.0030   Reloctn- Dept Of Chemistry       4284
4284.0033   Reloctn- Dept Of Computing       4284
4284.0035   Reloctn- Dept Of Mathematics     4284
4284.0040   Reloctn- Dept Of Ph & Ph         4284
4284.0045   Reloctn- Dept Of Physics         4284
4284.0050   Reloctn- Dept Of Mats Sci        4284
4284.0055   Reloctn- Dept Of Biol&Biochem    4284
4284.0060   Reloctn- Science Centrl Serv     4284
4284.0065   Reloctn- Dept Of Mech Eng        4284
4284.0070   Reloctn- Dept Of Elec Eng        4284
4284.0075   Reloctn- Dept Of Chem Eng        4284
4284.0080   Reloctn- Dept Of Postgrad Med    4284
4284.0085   Reloctn- Dept Of Arch & B Eng    4284
4284.0090   Reloctn- The Barn                4284
4284.0095   Reloctn- Medical Centre          4284
4284.0100   Reloctn- Sport & Recreation      4284
4284.0105   Reloctn- Refectories And Bars    4284
4284.0110   Reloctn- Residential             4284
4284.0115   Reloctn- Cerd                    4284
4284.0120   Reloctn- Library                 4284
4284.0125   Reloctn- Bucs                    4284
4284.0130   Reloctn- Administration          4284
4284.0135   Reloctn- University Hall         4284
4284.0140   Reloctn- Storage                 4284
4284.0145   Reloctn- Senior Common Room      4284
4284.0150   Reloctn- Estates                 4284
4284.0155   Reloctn- Holbourne Museum        4284
4284.0160   Reloctn- Ubsa                    4284
4284.0165   Reloctn- Students Union          4284
4284.0170   Reloctn- Bime                    4284
4284.0175   Reloctn- University Press        4284
4284.0180   Reloctn- The Lodge               4284
4284.0185   Reloctn- Lecture Rooms           4284
4284.0190   Reloctn- Music                   4284
4284.0195   Reloctn- Drama                   4284
4284.0200   Reloctn- Fluid Power Centre      4284
4284.0205   Reloctn- Ukoln                   4284
4284.0210   Reloctn- Membrane Appl Cent      4284
4284.0215   Reloctn- Cdfs                    4284
4284.0220   Reloctn- Practice Learn Cent     4284
4284.0225   Reloctn-Faculty Of Science       4284
4284.0230   Reloctn-Faclty Of Engin&Design   4284
4284.0235   Reloctn-Faculty Of H&Ss          4284
4284.0240   Reloctn-Teaching Co Scheme       4284
4284.0245   Reloctn- CHEST                   4284
4284.0250   Reloctn- NISS                    4284
4284.0255   Reloctn- Sports & Ex Sci         4284
4284.0300   Reloctn- Academic Staff          4284
4284.0310   Reloctn-Acad Relatd Staff        4284
4284.0315   Reloctn- Research officers       4284
4284.0320   Reloctn-Clerical Staff           4284
4284.0330   Reloctn-Technical Staff          4284
4284.0340   Reloctn-Manual Staff             4284
4290.0000   Continue Professional Develope   4290
4290.0001   CPD-Course Fees                  4290
4290.0002   CPD-Travel & Subsistence         4290
4290.0003   CPD-Training Materials           4290
4290.0004   CPD-Exam Fees                    4290
4291.0000   Staff Training General           4290
4292.0000   Staff Development                4290
4292.0001   Training-Funded ex Staff Devel   4290
4292.0002   Training-Funded ex 25%           4290
4295.0000   IT Training                      5295
4300.0000   Vehicle - Fuel                   4300
4300.0010   Est-Cost Recovered-Fuel          4300
4302.0000   Vehicle - Licenses               4302
4304.0000   Vehicle - Insurance              4304
4306.0000   Vehicle - Service And Repair     4306
4308.0000   Vehicle - Other                  4308
4340.0000   Misc Building Work/Maint         4340
4345.0000   Security Improvements            4340
4350.0000   Estates - Recharge Work          5650
4352.0000   Internal Nameplates              5650
4360.0000   Misc Hire-Artists Or Companies   4369
4361.0000   Misc. Hire-Costumes              4369
4362.0000   Misc. Hire-Films                 4369
4363.0000   Misc. Hire-Skips/Compactor       4369
4369.0000   Misc. Hire-Other                 4369
4380.0000   Insurance Premiums               4380
4380.0050   Insurance Premiums-General       4380
4380.0100   Insurance-Fire & Householders    4380
4380.0150   Insurance-Theft                  4380
4380.0200   Insurance-Public Liability       4380
4380.0250   Insurance-Employers Liability    4380
4380.0300   Insurance-Engineering Plant      4380
4380.0350   Insurance-Ceremonial Regalia     4380
4380.0400   Insuran-Money & Persnl Accidnt   4380
4380.0450   Ins-Travel & Criminal Assault    4380
4380.0500   Insurance-Fidelity Guarantee     4380
4380.0550   Insurance-Directors Liability    4380
4380.0600   Insurance-Terrorism              4380
4380.0650   Insurance-Management Fee         4380
4380.0700   Insurnce-Professionl Indemnity   4380
4380.0750   Insurnce-Health                  4380
4380.0999   Insurance adj                    4380
4385.0000   Insurance Claim Payments         4385
4390.0000   Uninsured Losses                 4390
4400.0000   Advertising-General              4400
4400.0050   Advertising-Newspapers           4400
4400.0100   Advertising-Exhibition Fees      4400
4400.0150   Other General Advertising        4400
4400.0200   Advert-Promotional Materials     4400
4402.0000   Advertising-Courses              4402
4408.0000   Copyright Payments               4408
4409.0000   Pymt Of Royalties (indivs)       4409
4409.0888   Pymt Roylts (indivs) Fin Accs    4409
4410.0000   Pymt Of Royalties (not indivs)   4410
4410.0888   Pymt Rylts (not indiv) Fin Acc   4410
4412.0000   Purchase computer time           4235
4450.0000   Sundry Expenditure               Does not exist
4450.0005   Sundry exp Dep A/c-TU Delft      4158
4450.0010   Sundry exp Dep A/c-ATP           4158
4450.0015   Sund exp Dep A/c-Casalini Lib    4158
4450.0020   Sundry exp -Sub Contracts        4158
4450.0021   Sund exp -Sub cont Athens        4158
4450.0022   Sund Exp - sub cont Rivus        4158
4450.0025   Sund exp Dep A/c-TSO             4158
4450.0030   Sund exp error susp small w/of   4450
4450.0035   Sund exp GL-AC small diff w/of   4450
4450.0040   Sund exp CB w/offs               4450
4450.0240   Sundry Exp- Childcare            4450
4450.0888   Sundry Expenditure -FA Adjt      4450
4450.3110   Sundry exp-Out of Pocket exp     4040
4450.3111   Sundry exp-Start Up costs        4040
4451.0000   Car Parking Tickets-Journal      5251
4455.0000   Cash Advances-Other              4009
4472.0000   Gowns & Robes-Hire               4369
4480.0000   Cleaning Agency                  4595
4485.0000   Portering Recharge               5285
4500.0000   Visiting Lecturers (Not Paye)    4500
4510.0000   Ext Exam Fees-Higher Degree      4510
4512.0000   Ext Exam Expenses-Highr Degree   4512
4530.0000   Coaching (not Paye)              4504
4540.0000   Consultancy Fees (Not Paye)      4504
4542.0000   Salary exp payable-other Inst    4542
4542.0005   Sals payble-other Inst ohdable   4542
4542.0010   Overheads payable-other Inst     4543
4545.0000   Consultancy Services             4505
4545.0101   Consultncy Sercvs-staff costs    4505
4545.0102   Consultncy Sercvs-workshop etc   4505
4546.0000   Franchise Fees                   4546
4546.0001   Frnchise Fees-City of Bath Col   4546
4546.0002   Franchise Fees-Chippenham Coll   4546
4546.0003   Franchise Fees-Lackham College   4546
4546.0004   Franchise Fees-New College       4546
4546.0005   Franchise Fees-Salisbury Coll    4546
4546.0006   Franchise Fees-Swindon College   4546
4546.0007   Franchise Fees-Trowbridge Coll   4546
4546.0008   Franchise Fees-Clouds            4546
4546.0009   Franchise Fees-Norton Radstock   4546
4546.0010   Franchise Fees-weston College    4546
4546.0011   Franchise Fees-CoBC-Eng Lang f   4546
4546.0012   Franchise Fees-City of Bristol   4546
4546.0020   Franchise Fees-HND SportDev      4546
4546.1111   Franchise Fees -98/99            4546
4546.2222   Franchise Fees -99/00            4546
4546.3333   Franchise Fees -00/01            4546
4546.4444   Franchise Fees -01/02            4546
4546.5555   Franchise Fees -02/03            4546
4546.6666   Franchise Fees -03/04            4546
4546.7777   Franchise fees - 05/06           4546
4548.0000   Services-Clerk of Works          4156
4550.0000   Stock Paymt Goods Rec´D BUSH     4550
4550.0005   BUSH Stock movements             4550
4570.0000   Fuel - Oil                       4570
4571.0000   Electricity                      4571
4572.0000   Gas                              4572
4573.0000   Carbon emissions quota           4573
4580.0000   Water                            4580
4582.0000   Sewerage                         4580
4583.0000   Trade effluent                   4580
4584.0000   Rents                            4584
4586.0000   Rates                            4586
4587.0000   Refuse Collection charges        4587
4587.0001   Refuse-Trade Waste               4587
4587.0002   Refuse-Cardboard                 4587
4590.0000   Energy Costs Rechd- Electricit   5690
4591.0000   Energy Costs Rechd- Gas          5691
4592.0000   Water Costs Recharged            5692
4593.0000   Sewerage Costs Recharged         5693
4595.0000   Cleaning costs/contracts         4595
4595.0001   Cleaning Materials               4596
4595.0002   Cleaning Windows                 4595
4595.0003   Cleaning Pods                    4595
4595.0004   Cleaning Sani-bins               4595
4595.0005   Cleaning -Pest Control           4595
4600.0000   Service Contracts                4600
4603.0000   Estates contracted out work      4603
4603.0011   Fire alarm - Installations       4603
4603.0012   Fire alarm - Maintenance         4603
4603.0013   Fire alarm - Repairs             4603
4603.0021   Emergency light-Installations    4603
4603.0022   Emergency light-Maintenance      4603
4603.0023   Emergency light-Repairs          4603
4603.0032   Fridge/Freezers-Maintenance      4603
4603.0033   Fridge/Freezers-Repairs          4603
4603.0041   Air conditioning-Installations   4603
4603.0042   Air conditioning-Maintenance     4603
4603.0043   Air conditioning-Repair          4603
4603.0051   Lift-Installations               4603
4603.0052   Lift-Maintenance                 4603
4603.0053   Lift-Repair                      4603
4603.0061   Substation-Installations         4603
4603.0062   Substation-Maintenance           4603
4603.0063   Substation-Repair                4603
4603.0071   Ligtning Conductor-Installatio   4603
4603.0072   Ligtning Conductor-Maintenance   4603
4603.0073   Ligtning Conductor-Repairs       4603
4603.0081   Generator-Installations          4603
4603.0082   Generator-Maintenance            4603
4603.0083   Generator-Repair                 4603
4603.0091   Intruder Alarm-Installations     4603
4603.0092   Intruder Alarm-Maintenance       4603
4603.0093   Intruder Alarm-Repair            4603
4603.0101   CCTV-Installations               4603
4603.0102   CCTV-Maintenance                 4603
4603.0103   CCTV-Repair                      4603
4605.0000   Repair Contracts                 4603
4606.0000   Service-Blade sharpening         4603
4606.0001   Blade sharpening-Recharge        4603
4610.0000   Leases (Rental Type)             4274
4610.0001   Leases-Rental-Handdryers         4274
4610.0002   Leases-Rental-Hygiene Services   4274
4610.0010   Leases (Rental Type)-Sun         4274
4610.0020   Leases (Rental Type)-A6          4274
4610.0050   Lease(Rent)-Library NVendor Sn   4274
4610.0051   Lease(Rent)-Library Nebrak Sur   4274
4610.0052   Lease(Rent)-Library Coke         4274
4610.0053   Lease(Rent)-Eastwood Coke        4274
4610.0054   Lease(Rent)-Eastwood Kit Kat     4274
4610.0055   Lease(Rent)-WH NVendor           4274
4610.0056   Lease(Rent)-WH Coke              4274
4610.0057   Lease(Rent)-SBldg NVendor Snac   4274
4610.0058   Lease(Rent)-South Bldg Coke      4274
4610.0059   Lease(Rent)-Mech Eng NVendor     4274
4610.0060   Lease(Rent)-Mech Eng Coke        4274
4610.0062   Lease(Rent)-STV Kit Kat          4274
4610.0063   Lease(Rent)-STV Mars             4274
4610.0064   Lease(Rent)-STV Coke             4274
4610.0065   Lease(Rent)-STV Lucozade         4274
4610.0066   Lease(Rent)-STV Snack            4274
4610.0067   Lease(Rent)-Chemistry Snack      4274
4610.0070   Lease(Rent)-Library Klix 1200    4274
4610.0071   Lease(Rent)-WH Westomatic        4274
4610.0072   Lease(Rent)-SBldg NVendor Hot    4274
4610.0073   Lease(Rent)-3 East Klix 1200     4274
4610.0074   Lease(Rent)-1 West Maths         4274
4610.0080   Lease(Rent)-Laundry Equip        4274
4610.0608   Leases (Rental Type)-Sun/Unix    4274
4610.0609   Leases (Rental Type)-A6          4274
4610.0911   Leases (Rental Type) - Co 11     4274
4610.0912   Leases (Rental Type) - Co 12     4274
4612.0000   Other Leases & Rentals           4278
4630.0000   Liquor Licences                  4630
4632.0000   Purchases-Food                   4639
4633.0000   Purchases-Tobacco                4639
4634.0000   Purchases-Liquor                 4639
4634.0050   Purchases-Deposits Bottle rtns   4639
4634.0051   Purchases-Alcohol                4639
4634.0052   Purchases-Soft Drinks            4639
4634.0053   Purchases-Coffee                 4639
4635.0000   Purchases-Confectionery          4639
4636.0000   Flowers                          4639
4639.0000   Cost of Sales                    4639
4639.0001   Purchases- General               4639
4639.0002   Purchases-Alcohol                4639
4639.0003   Purchases-Confectionery          4639
4639.0004   Purchases-Soft Drinks            4639
4639.0005   Purchases-Dairy                  4639
4639.0006   Purchases-Dry goods/Grocery      4639
4639.0007   Purchases-Frozen Produce         4639
4639.0008   Purchases-Cigarettes             4639
4639.0009   Purchases-Direct consumables     4639
4640.0000   Stock Adjustments (IC24)         4640
4641.0000   Stock Cost Variances             4641
4642.0000   Write off of stock               4642
4643.0000   Stock price adjustment (IC28)    4643
4645.0000   Stocktaking Adjustments (Qty)    4645
4648.0000   Adjustmnts-Overs & Shorts        4648
4648.0010   Catering overs and shorts        4648
4650.0000   Provision For Doubtful Debts     4650
4655.0000   Bad Dbts Writn Off-Tuitn Fees    4655
4660.0000   Bad Dbts W/O-Self Fin Activity   4660
4661.0000   Bad Debts Written Off-Sundry     4660
4667.0000   Credit balances on AP w/off      4665
4710.0000   Hardship-personal loans          4710
4710.0001   Hardship loans-U/G fees          4710
4710.0002   Hardship loans-U/G books         4710
4710.0003   Hardship loans-U/G equipment     4710
4710.0004   Hardship loans-U/G accommadatn   4710
4710.0005   Hardship loans-U/G child care    4710
4710.0006   Hardship loans-U/G transport     4710
4710.0007   Hardship loans-U/G other         4710
4710.0011   Hardship loans-P/G fees          4710
4710.0012   Hardship loans-P/G books         4710
4710.0013   Hardship loans-P/G equipment     4710
4710.0014   Hardship loans-P/G accommadatn   4710
4710.0015   Hardship loans-P/G child care    4710
4710.0016   Hardship loans-P/G transport     4710
4710.0017   Hardship loans-P/G other         4710
4740.0000   Hardship Awards                  4740
4740.0001   Hardship awards-U/G fees         4740
4740.0002   Hardship awards-U/G books        4740
4740.0003   Hardship awards-U/G equipment    4740
4740.0004   Hardship awards-U/G accommodat   4740
4740.0005   Hardship awards-U/G child care   4740
4740.0006   Hardship awards-U/G transport    4740
4740.0007   Hardship awards-U/G other        4740
4740.0011   Hardship awards-P/G fees         4740
4740.0012   Hardship awards-P/G books        4740
4740.0013   Hardship awards-P/G equipment    4740
4740.0014   Hardship awards-P/G accommodat   4740
4740.0015   Hardship awards-P/G child care   4740
4740.0016   Hardship awards-P/G transport    4740
4740.0017   Hardship awards-P/G other        4740
4800.0000   Notional Vat                     4800
4801.0000   Tax paid                         4801
4805.0000   Differences On Exchange          4805
4810.0000   Losses On Sale- Land & Build     6310
4812.0000   Losses On Sale- Equipment        6312
4814.0000   Losses On Sale- Fa Investmnts    4814
4816.0000   Losses On Sale- Ca Investmnts    4816
4824.0000   Write down of value-FA Invest    4824
4950.0000   Interest Paid-Bank&B/S Loans     4950
4950.0911   Interest Pd-Uni-UoB 1 Ltd        4950
4950.0912   Interest Pd-Uni-UoB 2 Ltd        4950
4950.0913   Interest Pd-Uni-UoB 3 Ltd        4950
4950.0914   Interest Pd-Uni-UoB 4 Ltd        4950
4950.0916   Interest Pd-Uni-CDC Ltd          4950
4950.0919   Interest Pd-Uni-CDPD Ltd         4950
4952.0000   Interest Paid-Mops               4950
4954.0000   Interest Paid-Finance Leases     4954
4956.0000   Interest Paid-Overdraft          4956
4958.0000   FRS17 Net Pension Interest       4958
4960.0000   Interest Paid-General            4960
4994.0000   Covenant profit payment          4994
4994.0911   Covenant profit payment-Co 11    4994
4994.0912   Covenant profit payment-Co 12    4994
4994.0916   Covenant profit payment-Co 16    4994
5500.0000   Internal Interest                5900
5501.0000   Internal loans                   5901
5501.0010   Internal loans made              5901
5501.0020   Internal loans-repymts           5901
5502.0000   Transfers Univ Annual Fund       5916
5502.0001   Tf Uni Ann Fd-Sport              5916
5502.0002   Tf Uni Ann Fd-Disabled Access    5916
5502.0003   Tf Uni Ann Fd-Library-IT         5916
5502.0004   Tf Uni Ann Fd-Lib-Books&Period   5916
5502.0005   Tf Uni Ann Fd-U/G Scholarships   5916
5502.0006   Tf Uni Ann Fd-Arts               5916
5502.0007   Tf Uni Ann Fd-Academic Project   5916
5502.0008   Tf Uni Ann Fd-Student Welfare    5916
5502.0009   Tf Uni Ann Fd-Student Activiti   5916
5502.0010   Tf Uni Ann Fd-Scholarships       5916
5502.0011   Tf Uni Ann Fd-Bursaries          5916
5502.0012   Tf Uni Ann Fd-Hardship           5916
5502.0013   Tf Uni Ann Fd-Library            5916
5502.0014   Tf Uni Ann Fd-Arts               5916
5502.0015   Tf Uni Ann Fd-Sports             5916
5502.0016   Tf An Fnd-On Campus Stud Act     5916
5502.0017   Tf Uni Ann Fd-Other              5916
5502.0018   Tf Uni Ann Fd-Placements         5916
5502.0019   Tf An Fnd-Off Campus Stud Act    5916
5502.0020   Tf Uni Ann Fd-Other projects     5916
5503.0000   Internal Capital Funding         5903
5504.0000   Internal Fee Payments            5904
5505.0000   Development costs/funding        5905
5506.0000   Write Off Balances On Grants     5910
5510.0000   Transfer Surplus/Deficit         5910
5512.0000   Internal Rents                   5320
5514.0000   Other Internal A/C Transfers     Does not exist
5514.0888   Other Int A/C Tfr - FA adjt      Does not exist
5514.0999   Transfers adj                    Does not exist
5516.0000   Internal Fund Allocation         5916
5517.0000   Transfer in re Uni S´ships       5917
5517.0099   Transfer out re Uni S´ship       5917
5518.0000   Transfers re Sch Studentships    5918
5519.0000   Transfer to Fund Univ St´ship    5917
5520.0000   Transfer to close Bursary a/c    5910
5545.0000   Nanofabrication recharge         5540
5546.0000   NMR Transfers                    5550
5547.0000   Fibre Fabrication Fac-Recharge   5540
5548.0000   Mass Spectrometer Transfers      5550
5550.0000   Electron Optics Transfers        5550
5550.9999   Electron Optics - Sci Fac t/f    5550
5552.0000   Molecular Graphics Transfers     5550
5552.9999   Molecular Graphics Sci Fac t/f   5550
5554.0000   5 West Level 1 Transfers         5540
5554.9999   5 West Level 1 - Sci Fac t/f     5540
5556.0000   4 West Workshops Transfers       5550
5556.9999   4 West Workshops - Sci Fac t/f   5550
5600.0000   Estates Recharge General         2650
5601.0000   Estates Recharge-Telephones      2051
5602.0000   Estates Rechg-Capital Pay        2655
5603.0000   Estates Rechg-Cap Non-Pay        2656
5604.0000   Estates Rechg-Holding Acs        2690
5605.0000   Estates Recharge-Residencies     2650
5610.0000   Energy Costs Recov´d- Electcty   5690
5610.0010   Energy Costs Recoverd-Accommdn   5690
5610.0020   Energy Costs Recovered-Caterng   5690
5610.0030   Energy Costs Recovrd-Laundrtte   5690
5611.0000   Energy Costs Recov´d- Gas        5691
5612.0000   Water Costs Recovered            5692
5612.0010   Water Costs Recoverd-Accommdtn   5692
5612.0020   Water Costs Recovered-Catering   5692
5612.0030   Water Costs Recoverd-Laundrtts   5692
5613.0000   Sewerage Costs Recovered         5693
5618.0000   DPS-Portering costs recov        2285
5620.0000   Estates S&W Recost               2620
5621.0000   Estates S&W Recost Capital       2655
5621.0099   Ests S&W Recst Captl-Tfr Sals    2655
5622.0000   Est S&W Recost-Charge Craftsmn   5620
5623.0000   Est S&W Recost-Charge Manual     5620
5625.0000   Estates surplus/deficit t/f      5514
5630.0000   Labour Costs Income              2031
5632.0000   Material Costs Income            2031
5633.0000   Copy Paper Costs Income          2031
5634.0000   Binding Costs Income             2031
5635.0000   Typesetting Costs Income         2031
5636.0000   Photocopying Costs Income        2030
5636.0010   Print Unit A                     2030
5636.0020   Wessex House A                   2030
5636.0030   Wessex House B                   2030
5636.0040   Wessex House C                   2030
5636.0050   4 West E                         2030
5636.0060   Personnel F                      2030
5636.0070   Registry G                       2030
5636.0080   Print Unit H                     2030
5636.0090   Print Unit (Giant) I             2030
5636.0095   Registrars J                     2030
5638.0000   External Print Income            2031
5640.0000   External Services income         2031
5642.0000   Library Recharge Income          2039
5643.0000   Library Copying Recharge Inc     2038
5644.0000   Room Rental Recharge Income      2231
5646.0000   Conference Office Recharge Inc   2300
5648.0000   Cerd-Ava Services Recharge Inc   2230
5650.0000   Photography Recharge             2035
5651.0000   Photo Recharge - Labour          2035
5652.0000   Photo Recharge - Consumables     2035
5656.0000   Video Conf Reharge Inc           2234
5660.0000   Catering Recharge Income-Food    2140
5660.0001   Cat Rchge Inc-Food - AUGUST      2140
5660.0002   Cat Rchge Inc-Food - SEPTEMBER   2140
5660.0003   Cat Rchge Inc-Food - OCTOBER     2140
5660.0004   Cat Rchge Inc-Food - NOVEMBER    2140
5660.0005   Cat Rchge Inc-Food - DECEMBER    2140
5660.0006   Cat Rchge Inc-Food - JANUARY     2140
5660.0007   Cat Rchge Inc-Food - FEBRUARY    2140
5660.0008   Cat Rchge Inc-Food - MARCH       2140
5660.0009   Cat Rchge Inc-Food - APRIL       2140
5660.0010   Cat Rchge Inc-Food - MAY         2140
5660.0011   Cat Rchge Inc-Food - JUNE        2140
5660.0012   Cat Rchge Inc-Food - JULY        2140
5660.0021   Cat Rchge Food-Hospitality       2140
5660.0022   Cat Rchge Food-Clavrtn Rm        2140
5660.0023   Cat Rchge Food-Wessex            2140
5660.0024   Cat Rchge Food-Choices           2140
5660.0025   Cat Rchge Food-Strollers         2140
5660.0026   Cat Rchge Food-STV               2140
5660.0027   Cat Rchge Food-South Build       2140
5660.0028   Cat Rchge Food-Pharmacy          2140
5660.0029   Cat Rchge Food-Mech Eng          2140
5660.0030   Cat Rchge Food-Lansdown Cr          2140
5660.0031   Cat Rchge Food-Parade               2140
5660.0032   Cat Rchge Food-UBSA                 2140
5660.0033   Cat Rchge Food-Clvrtn Bar           2140
5660.0034   Cat Rchge Food-8 West               2140
5661.0000   Catering Recharge Inc-Liquor        2146
5661.0001   Cat Rchge Inc-Liquor-AUGUST         2146
5661.0002   Cat Rchge Inc-Liquor-SEPTEMBER      2146
5661.0003   Cat Rchge Inc-Liquor-OCTOBER        2146
5661.0004   Cat Rchge Inc-Liquor-NOVEMBER       2146
5661.0005   Cat Rchge Inc-Liquor-DECEMBER       2146
5661.0006   Cat Rchge Inc-Liquor-JANUARY        2146
5661.0007   Cat Rchge Inc-Liquor-FEBRUARY       2146
5661.0008   Cat Rchge Inc-Liquor-MARCH          2146
5661.0009   Cat Rchge Inc-Liquor-APRIL          2146
5661.0010   Cat Rchge Inc-Liquor-MAY            2146
5661.0011   Cat Rchge Inc-Liquor-JUNE           2146
5661.0012   Cat Rchge Inc-Liquor-JULY           2146
5661.0021   Cat Rchge-Liq-Hospitality           2146
5661.0022   Cat Rchge-Liq-Clavrtn Room          2146
5661.0023   Cat Rchge-Liq-Wessex                2146
5661.0024   Cat Rchge-Liq-Choices               2146
5661.0025   Cat Rchge-Liq-Strollers             2146
5661.0026   Cat Rchge-Liq-STV                   2146
5661.0027   Cat Rchge-Liq-South Build           2146
5661.0028   Cat Rchge-Liq-Pharmacy              2146
5661.0029   Cat Rchge-Liq-Mech Eng              2146
5661.0030   Cat Rchge-Liq-Lansdown Cr           2146
5661.0031   Cat Rchge-Liq-Parade                2146
5661.0032   Cat Rchge-Liq-UBSA                  2146
5661.0033   Cat Rchge-Liq-Clavertn Bar          2146
5661.0034   Cat Rchge=Liq-8 West                2146
5664.0000   Free meal vouchers applied          2231
5667.0000   Catering net off internal sales     2140
5669.0000   Residences net off internal sales   2310
5670.0000   IT Training internal rechg inc      2295
5675.0000   BUSH recharge income                2275
5675.0010   BUSH rechg inc - zero-rated         2275
5675.0020   BUSH rechg inc - recoverable        2275
5675.0030   BUSH rechg inc - non-rec´ble        2275
5675.0040   BUSH rechg inc - books              2275
5680.0000   Graphics Recharge                   2036
5681.0000   Graphics Recharge - Labour          2036
5681.0001   Graphic Rchg-Labour-Fairhurst       2036
5681.0002   Graphics Rchg-Labour-P Retter       2036
5682.0000   Graphics Recharge - Consumable      2036
5682.0001   Graphic Rchg-Cons-Fairhurst         2036
5682.0002   Graphics Rchg-Cons-P Retter         2036
5685.0000   Car Parking Income-Journal          2251
5686.0000   Estates Telephone Recharge          2051
5690.0000   Sports Income recharges             2220
5690.0001   Sports Inc-Recharge - AUG           2220
5690.0002   Sports Inc-Recharge - SEP           2220
5690.0003   Sports Inc-Recharge - OCT           2220
5690.0004   Sports Inc-Recharge - NOV           2220
5690.0005   Sports Inc-Recharge - DEC           2220
5690.0006   Sports Inc-Recharge - JAN        2220
5690.0007   Sports Inc-Recharge - FEB        2220
5690.0008   Sports Inc-Recharge - MAR        2220
5690.0009   Sports Inc-Recharge - APR        2220
5690.0010   Sports Inc-Recharge - MAY        2220
5690.0011   Sports Inc-Recharge - JUN        2220
5690.0012   Sports Inc-Recharge - JUL        2220
5700.0000   Research Council O/H Recovery    5700
5700.5011   Contrib Hold A/C-RC-Pay          5700
5700.5012   Contrib Hold A/C-RC-Electric     5700
5700.5013   Contrib Hold A/C-RC-Computing    5700
5700.5016   Contrib Hold A/C-RCUK            5700
5710.0000   Research Overhead Recovery       5710
5710.0030   PI Salary cost Contrib-OR        5710
5710.0040   Estates Cost Contrib-OthR        5710
5710.0050   Indirect Cost contrib-OtR        5710
5710.0060   FEC Not Recovered Oth R          5710
5710.5011   Contrib Hold A/C-RO-Pay          5710
5710.5012   Contrib Hold A/C-RO-Electric     5710
5710.5013   Contrib Hold A/C-RO-Computing    5710
5710.5015   Contrb Hold A/C-Eqpt Depr        5710
5720.0000   Royalty Overhead Recovery        5720
5730.0000   Univ Consultancy O/H Recovery    5730
5740.0000   Pers Consultancy O/H Recovery    5740
5740.0003   Pers Con O/H Rec-Psych           5740
5740.0005   Pers Con O/H Rec-Soc&Pol Sci     5740
5740.0008   Pers Con O/H Rec-Econ&Int Stud   5740
5740.0010   Pers Con O/H Rec-Management      5740
5740.0015   Pers Con O/H Rec-Education       5740
5740.0020   Pers Con O/H Rec-ES&ML           5740
5740.0025   Pers Con O/H Rec-Cont Educ       5740
5740.0030   Pers Con O/H Rec-Chemistry       5740
5740.0035   Pers Con O/H Rec-Maths Sci       5740
5740.0040   Pers Con O/H Rec-PH & PH         5740
5740.0045   Pers Con O/H Rec-Physics         5740
5740.0050   Pers Con O/H Rec-Mats Sci& Eng   5740
5740.0055   Pers Con O/H Rec-Bio&Biochem     5740
5740.0065   Pers Con O/H Rec-Mech Eng        5740
5740.0070   Pers Con O/H Rec-Elec Eng        5740
5740.0075   Pers Con O/H Rec-Chem Eng        5740
5740.0080   Pers Con O/H Rec-Postgrad Med    5740
5740.0085   Pers Con O/H Rec-Arch&C Eng      5740
5740.0090   Pers Con O/H Rec-Sports Sci      5740
5740.0200   Pers Con O/H Rec-Fluid Power     5740
5740.0205   Pers Con O/H Rec-UKOLN           5740
5740.0215   Pers Con O/H Rec-CDFS            5740
5750.0000   Courses/Conferncs O/H Recovery   5750
5760.0000   Other Overhead Recovery          5760
5770.0000   Teaching Co O/H Recovery         5770
5770.0010   Teaching Co O/H Rec - SIRIOL     5770
5770.0020   Teaching Co O/H Rec - ICG        5770
5770.0030   Teaching Co O/H Rec - Mac-Door   5770
5770.0040   Teaching Co O/H Rec- FRAMPTONS   5770
5770.0050   Teaching Co O/H Rec - SUMMIT     5770
5770.0060   Teaching Co O/H Rec - ROTORK     5770
5770.0070   Teaching Co O/H Rec - FORCE      5770
5770.0080   Teaching Co O/H Rec - JOHNSON    5770
5770.0090   Teaching Co O/H Rec - CSW        5770
5770.0100   Teaching Co O/H Rec - Pipeline   5770
5770.0110   Teaching Co O/H Rec-Elcometer    5770
5770.0120   Teaching Co O/H Rec-Watermota    5770
5770.0130   Teaching Co O/H Rec - S.E.A      5770
5770.0140   Teaching Co O/H Rec - Musical    5770
5770.0150   Teaching Co O/H Rec - BAILEYS    5770
5770.0160   Teaching Co O/H Rec - COLSTON    5770
5770.0170   Teaching Co O/H Rec -AUDIOSOFT   5770
5770.0180   Teaching Co O/H Rec - APPEAL     5770
5770.0190   Teaching Co O/H Rec - AMBA       5770
5770.0200   Teaching Co O/H Rec - INBIS      5770
5770.0210   Teaching Co O/H Rec-SECURISTYL   5770
5770.0220   Teaching Co O/H Rec-CSW COLDFO   5770
5770.0230   Teaching Co O/H Rec - VIEWMEL    5770
5770.0240   Teaching Co O/H Rec - ZENITH     5770
5770.0250   Teaching Co O/H Rec - FRICTION   5770
5770.0260   Teaching Co O/H Rec - OESTEOTE   5770
5770.0270   Teaching Co O/H Rec-Thomson MT   5770
5770.0280   Teaching Co O/H Rec - PROG2985   5770
5770.0290   Teachg Co O/H Rec-Marden Edwar   5770
5770.0300   Teachg Co O/H Rec-Bradman Lake   5770
5770.0320   Teaching Co O/H Rec-Coldform     5770
5770.0330   Teaching Co O/H Rec-Audience     5770
5770.0340   Teaching Co O/H Rec-Genesys      5770
5770.0350   Teaching Co O/H Rec -Appeal II   5770
5770.0360   Tchg Co O/H Rec-Colston Man II   5770
5770.0370   Tchg Co O/H Rec-Amba MedicalII   5770
5770.0380   Teaching Co O/H Rec-Pall Europ   5770
5770.0390   Teaching Co O/H Rec-Eatec Ltd    5770
5770.0400   Tchg Co O/H Rec-Bradman LakeII   5770
5770.0410   Tchg Co O/H Rec-Farleigh Schls   5770
5770.0420   Teaching Co O/H Rec-Zenith II    5770
5770.0430   Teaching Co O/H Rec-SEA II       5770
5770.0440   Tchg Co O/H Rec-BradmanLakeIII   5770
5770.0450   Tchg Co O/H Rec-Swindon NHS Tr   5770
5770.0460   Teaching Co O/H Rec-Marchtight   5770
5770.0470   Teach Co O/H Rec-Molecular Sen   5770
5770.0480   Teachg Co O/H Rec-Osteotec II    5770
5770.0490   Teach Co O/H BANES NHS PCT       5770
5770.0500   Teach Co O/H Rose Consulting     5770
5770.0510   Teach Co O/H Vitacress Salads    5770
5770.0520   Teach Co O/H WRC Group plc       5770
5770.0530   Teach Co O/H -Smiths Group plc   5770
5770.0540   Teach Co O/H -Alderley Hldgs L   5770
5770.0550   Teach Co O/H -REPL Int. Ltd      5770
5770.0560   Teach Co O/H -Mast Carbon Ltd    5770
5770.0570   Teach Co O/H -BANES LEA          5770
5770.0580   Teach Co O/H -TUV                5770
5770.0590   Teach Co O/H -Foundrax           5770
5770.0600   Teach Co O/H -AP Tools           5770
5770.0610   Teach Co O/H -Molec Sensng (2)   5770
5770.0620   Teach Co O/H -Petlon Polymers    5770
5770.0630   Teach Co O/H -Spirax Sarco       5770
5770.0640   Teach Co O/H -Tribeca            5770
5770.0650   Teach Co O/H-BANES PCT 2nd Prg   5770
5770.0660   Teach Co O/H Dewhurst Dent PLC   5770
5770.0670   Teach Co O/H-IJP Bldg Cns Ltd    5770
5770.0680   Teach Co O/H-Navtech Electroni   5770
5770.0690   Teach CoO/H-Force Eng Ltd        5770
5770.0700   KTP O/H- Analytl Techny & Cnt    5770
5770.0710   KTP O/H- Corin Ltd               5770
5770.0720   KTP O/H-Smart Holograms Lt       5770
5770.0730   KTP O/H-Milk Devt Council        5770
5770.0740   KTP O/H-Energy for Sust Devt     5770
5770.0760   KTP O/H-Flight Refuelling Ltd    5770
5800.0000   Contrib. To General Funds        5800
5800.5011   Contrib Gen Funds - Pay          5800
5800.5012   Contrib Gen Funds - Electricit   5800
5800.5013   Contrib Gen Fnds - Computing     5800
5800.5014   Contrib Gen Funds-Eqpt Hire      5800
5800.5015   Contrib Gen Funds -Eqpt Deprec   5800
5801.0000   Transfers in lieu of fees        5801
5805.0000   Contrib. To Univ Overhead        5805
5806.0000   Transfers to Faculty O/h         5810
5807.0000   Transfers to Teaching Co         5890
5815.0000   Contrib. To O/H Holding A/C      5815
5815.5010   Contrib Hold A/C-Res. Council    5815
5815.5011   Contrib Hold A/C-RC-Pay          5815
5815.5012   Contrb Hold A/C-RC-Electricity   5815
5815.5013   Contrib Hold A/C-Computing       5815
5815.5014   Contrib Hold A/C-RC-Computing    5815
5815.5016   Contrib Hold A/C-RCUK            5815
5815.5020   Contrib Hold A/C-Research        5815
5815.5021   Contrib Hold A/C-Res-Pay         5815
5815.5022   Contrb Hold A/C-Res-Electrcity   5815
5815.5023   Contrib Hold A/C-Computing       5815
5815.5030   Contrib Hold A/C-Royalties       5815
5815.5040   Contrib Hold A/C-Univ Consulty   5815
5815.5050   Contrib Hold A/C-Pers Consulty   5815
5815.5060   Contrib Hold A/C-Courses/Conf    5815
5815.5070   Contrib Hold A/C-Other           5815
5815.5071   Contrib Hold A/C-Academic time   5815
5815.5072   Contrib Hold A/C-Admin time      5815
5815.5080   Contrib Hold A/C-Teachng Cos     5815
5820.0000   Contrib. To Other Schools        5820
5820.0003   O/H To Dept Of Psychology        5820
5820.0005   O/H To Dept Of Soc & Pol Sci     5820
5820.0008   O/H To Dept Of Econ & Int Stud   5820
5820.0010   O/H To Sch Of Management         5820
5820.0015   O/H To Dept Of Education         5820
5820.0020   O/H To Dept Of Mlis              5820
5820.0025   O/H To Cent For Cont Educ        5820
5820.0030   O/H To Dept Of Chemistry         5820
5820.0035   O/H To Dept Of Mathematics       5820
5820.0040   O/H To Dept Of Ph & Ph           5820
5820.0045   O/H To Dept Of Physics           5820
5820.0050   O/H To Dept Of Mats Sci          5820
5820.0055   O/H To Dept Of Biol&Biochem      5820
5820.0060   O/H To Science Centrl Serv       5820
5820.0065   O/H To Dept Of Mech Eng          5820
5820.0070   O/H To Dept Of Elec Eng           5820
5820.0075   O/H To Dept Of Chem Eng           5820
5820.0080   O/H To Dept Of Postgrad Med       5820
5820.0085   O/H To Dept Of Arch & B Eng       5820
5820.0090   O/H To The Barn                   5820
5820.0095   O/H To Medical Centre             5820
5820.0100   O/H To Sport & Recreation         5820
5820.0105   O/H To Refectories And Bars       5820
5820.0110   O/H To Residential                5820
5820.0115   O/H To Cerd                       5820
5820.0120   O/H To Library                    5820
5820.0125   O/H To Bucs                       5820
5820.0130   O/H To Administration             5820
5820.0135   O/H To University Hall            5820
5820.0140   O/H To Storage                    5820
5820.0145   O/H To Senior Common Room         5820
5820.0150   O/H To Estates                    5820
5820.0155   O/H To Holbourne Museum           5820
5820.0160   O/H To Ubsa                       5820
5820.0165   O/H To Students Union             5820
5820.0170   O/H To Bime                       5820
5820.0175   O/H To University Press           5820
5820.0180   O/H To The Lodge                  5820
5820.0185   O/H To Lecture Rooms              5820
5820.0190   O/H To Music                      5820
5820.0195   O/H To Drama                      5820
5820.0200   O/H To Fluid Power Centre         5820
5820.0205   O/H To Ukoln                      5820
5820.0210   O/H To Membrane Appl Cent         5820
5820.0215   O/H To Cdfs                       5820
5820.0220   O/H To Practice Learn Cent        5820
5820.0225   O/H To-Faculty Of Science         5820
5820.0230   O/H To-Faclty Of Engin&Design     5820
5820.0235   O/H To-Faculty Of H&Ss            5820
5830.5020   FEC-PI Salary costs               5830
5835.5020   FEC-PI Salary costs Other Depts   5835
5840.5020   FEC-Estates costs                 5840
5850.5020   FEC-Indirect costs                5850
5855.5020   FEC-Indirect costs Other depts    5855
5860.5020   FEC-Unrecovered costs             5860
5865.5020   FEC-Unrecovered equipment costs   5865
6100.0000   Equip(>10K)-At Cost-Additions     6400
6100.0020   Equip(>10K)-At Cost-PC´s          6400
6100.0077   Equip(>10K)-Projects-Additions    6400
6120.0000   Equipment Items (1K-10K)          6130
6120.0020   Equip (1K-10K) - PC´s             6130
6120.0030   Equip (1K-10K) - Office           6130
6120.0040   Equip (1K-10K) - Laboratory       6130
6120.0111   Equip (1K-10K) - Linen            6130
6120.0112   Equip (1K-10K) - Curtains         6130
6120.0113   Equip (1K-10K)-Microwaves         6130
6120.0114   Equip(1K-10K)-FridgeFreez         6130
6120.0115   Equip (1K-10K)-Cookers            6130
6120.0116   Equip(1-10K)-Washing Mach         6130
6120.0117   Equip(1K-10K)-Cleaning Equip      6130
6120.0118   Equip (1K-10K)-Other              6130
6120.0500   Equip (1K-10K) - Printers        6130
6120.0501   Equip (1K-10K) - PC´s            6130
6120.0502   Equip (1K-10K) - Servers         6130
6120.0600   Equip (1K-10K) - Delphic Ltd     6130
6120.0601   Equip (1K-10K) - Lawson          6130
6120.0602   Equip (1K-10K) - Symmetry        6130
6120.0603   Equip (1K-10K) - Scienta         6130
6120.0604   Equip (1K-10K) - Business Obje   6130
6120.0605   Equip (1K-10K) - Windows NT      6130
6120.0606   Equip (1K-10K) - Oracle          6130
6120.0607   Equip (1K-10K) - InfoEd          6130
6120.0608   Equip (1K-10K) - Sun/Unix        6130
6120.0609   Equip (1K-10K) - A6              6130
6120.0610   Equip (1K-10K) - Personal Comp   6130
6120.0611   Equip (1K-10K) - Servers         6130
6120.0612   Equip (1K-10K) - Reference Man   6130
6120.0613   Equip (1K-10K) - Oracle-Financ   6130
6120.0614   Equip (1K-10K) - Oracle-Studen   6130
6120.0615   Equip (1K-10K) - Bus Obj-Finan   6130
6120.0616   Equip (1K-10K) - Bus Obj-Stude   6130
6150.0000   Equipment Minor Items (<1K)      6120
6150.0003   Equip (<1K) - Psychology         6120
6150.0005   Equip (<1K) - S&PS               6120
6150.0008   Equip (<1K) - EID                6120
6150.0015   Equip (<1K) - Education          6120
6150.0020   Equip (<1K) - PC´s               6120
6150.0111   Equip (<1K) - Linen              6120
6150.0112   Equip (<1K) - Curtains           6120
6150.0113   Equip (<1K) - Microwaves         6120
6150.0114   Equip (<1K)-FridgeFreezers       6120
6150.0115   Equip (<1K) - Cookers            6120
6150.0116   Equip (<1K)-Washing Machine      6120
6150.0117   Equip (<1K)-Cleaning Equip       6120
6150.0118   Equip (<1K)-Other                6120
6150.0500   Equip (<1K) - Printers           6120
6150.0501   Equip (<1K) - PC´s               6120
6150.0502   Equip (<1K) - Network Servers    6120
6150.0600   Equip (<1K) - Delphic Ltd        6120
6150.0601   Equip (<1K) - Lawson             6120
6150.0602   Equip (<1K) - Symmetry           6120
6150.0603   Equip (<1K) - Scienta            6120
6150.0604   Equip (<1K) - Business Object    6120
6150.0605   Equip (<1K) - Windows NT         6120
6150.0606   Equip (<1K) - Oracle             6120
6150.0607   Equip (<1K) - InfoEd             6120
6150.0608   Equip (<1K) - Sun/Unix           6120
6150.0609   Equip (<1K) - A6                 6120
6150.0610   Equip (<1K) - Personal Compute   6120
6150.0611   Equip (<1K) - Servers            6120
6150.0612   Equip (<1K) - Reference Manage   6120
6150.0613   Equip (<1K) - Oracle-Finance     6120
6150.0614   Equip (<1K) - Oracle-Students    6120
6150.0615   Equip (<1K) - Bus Obj-Finance    6120
6150.0616   Equip (<1K) - Bus Obj-Students   6120
6160.0000   Equip(<1K)-Non Research Councl   6120
6160.0020   Equip(<1K)-Non RC Pc´s           6120
6170.0000   Equip Maint chargd to Equipmnt   6120
6180.0000   Equipment leasing                4274
6200.0000   Furniture(>10K)At Cost-Additn    6400
6200.0005   Furn>10K Dept Of Soc Sci         6400
6200.0010   Furn>10K Sch Of Management       6400
6200.0015   Furn>10K Dept Of Education       6400
6200.0020   Furn>10K Dept Of Mlis            6400
6200.0025   Furn>10K Cent For Cont Educ      6400
6200.0030   Furn>10K Dept Of Chemistry       6400
6200.0035   Furn>10K Dept Of Mathematics     6400
6200.0040   Furn>10K Dept Of Ph & Ph         6400
6200.0045   Furn>10K Dept Of Physics         6400
6200.0050   Furn>10K Dept Of Mats Sci        6400
6200.0055   Furn>10K Dept Of Biol&Biochem    6400
6200.0060   Furn>10K Science Centrl Serv     6400
6200.0065   Furn>10K Dept Of Mech Eng        6400
6200.0070   Furn>10K Dept Of Elec Eng        6400
6200.0075   Furn>10K Dept Of Chem Eng        6400
6200.0080   Furn>10K Dept Of Postgrad Med    6400
6200.0085   Furn>10K Dept Of Arch & B Eng    6400
6200.0090   Furn>10K The Barn                6400
6200.0095   Furn>10K Medical Centre          6400
6200.0100   Furn>10K Sport & Recreation      6400
6200.0105   Furn>10K Refectories And Bars    6400
6200.0110   Furn>10K Residential             6400
6200.0115   Furn>10K Cerd                    6400
6200.0120   Furn>10K Library                 6400
6200.0125   Furn>10K Bucs                    6400
6200.0130   Furn>10K Administration          6400
6200.0135   Furn>10K University Hall         6400
6200.0140   Furn>10K Storage                 6400
6200.0145   Furn>10K Senior Common Room      6400
6200.0150   Furn>10K Estates                 6400
6200.0155   Furn>10K Holbourne Museum        6400
6200.0160   Furn>10K Ubsa                    6400
6200.0165   Furn>10K Students Union          6400
6200.0170   Furn>10K Bime                    6400
6200.0175   Furn>10K University Press        6400
6200.0180   Furn>10K The Lodge               6400
6200.0185   Furn>10K Lecture Rooms           6400
6200.0190   Furn>10K Music                   6400
6200.0195   Furn>10K Drama                   6400
6200.0200   Furn>10K Fluid Power Centre      6400
6200.0205   Furn>10K Ukoln                   6400
6200.0210   Furn>10K Membrane Appl Cent      6400
6200.0215   Furn>10K Cdfs                    6400
6200.0220   Furn>10K Practice Learn Cent     6400
6200.0225   Furn>10K Faculty Of Science      6400
6200.0230   Furn>10K Faclty Of Eng&Design    6400
6200.0235   Furn>10K Faculty Of H & Ss       6400
6200.0240   Furniture>10K-GTA                6400
6220.0000   Furniture Items (1K-10K)         6230
6220.0005   Furn Inv-Dept Of Soc Sci         6230
6220.0010   Furn Inv-Sch Of Management       6230
6220.0015   Furn Inv-Dept Of Education       6230
6220.0020   Furn Inv-Dept Of Mlis            6230
6220.0025   Furn Inv-Cent For Cont Educ      6230
6220.0030   Furn Inv-Dept Of Chemistry       6230
6220.0035   Furn Inv-Dept Of Mathematics     6230
6220.0040   Furn Inv-Dept Of Ph & Ph         6230
6220.0045   Furn Inv-Dept Of Physics         6230
6220.0050   Furn Inv-Dept Of Mats Sci        6230
6220.0055   Furn Inv-Dept Of Biol&Biochem    6230
6220.0060   Furn Inv-Science Centrl Serv     6230
6220.0065   Furn Inv-Dept Of Mech Eng        6230
6220.0070   Furn Inv-Dept Of Elec Eng        6230
6220.0075   Furn Inv-Dept Of Chem Eng        6230
6220.0080   Furn Inv-Dept Of Postgrad Med    6230
6220.0085   Furn Inv-Dept Of Arch & B Eng    6230
6220.0090   Furn Inv-The Barn                6230
6220.0095   Furn Inv-Medical Centre          6230
6220.0100   Furn Inv-Sport & Recreation      6230
6220.0105   Furn Inv-Refectories And Bars    6230
6220.0110   Furn Inv-Residential             6230
6220.0115   Furn Inv-Cerd                    6230
6220.0120   Furn Inv-Library                 6230
6220.0125   Furn Inv-Bucs                    6230
6220.0130   Furn Inv-Administration          6230
6220.0135   Furn Inv-University Hall         6230
6220.0140   Furn Inv-Storage                 6230
6220.0145   Furn Inv-Senior Common Room      6230
6220.0150   Furn Inv-Estates                 6230
6220.0155   Furn Inv-Holbourne Museum        6230
6220.0160   Furn Inv-Ubsa                    6230
6220.0165   Furn Inv-Students Union          6230
6220.0170   Furn Inv-Bime                    6230
6220.0175   Furn Inv-University Press        6230
6220.0180   Furn Inv-The Lodge               6230
6220.0185   Furn Inv-Lecture Rooms           6230
6220.0190   Furn Inv-Music                   6230
6220.0195   Furn Inv-Drama                   6230
6220.0200   Furn Inv-Fluid Power Centre      6230
6220.0205   Furn Inv-Ukoln                   6230
6220.0210   Furn Inv-Membrane Appl Cent      6230
6220.0215   Furn Inv-Cdfs                    6230
6220.0220   Furn Inv-Practice Learn Cent     6230
6220.0225   Furn Inv-Faculty Of Science      6230
6220.0230   Furn Inv-Faclty Of Engn&Design   6230
6220.0235   Furn Inv-Faculty Of H&Ss         6230
6220.0240   Furn Inv-GTA                     6230
6220.0300   Furniture(1-10K)-Students        6230
6220.0305   Furniture(1-10K)-Other           6230
6250.0000   Furniture Minor Items (<1K)      6220
6250.0005   Furn <1K-Dept Of Soc Sci         6220
6250.0010   Furn <1K-Sch Of Management       6220
6250.0015   Furn <1K-Dept Of Education       6220
6250.0020   Furn <1K-Dept Of Mlis            6220
6250.0025   Furn <1K-Cent For Cont Educ      6220
6250.0030   Furn <1K-Dept Of Chemistry       6220
6250.0035   Furn <1K-Dept Of Mathematics     6220
6250.0040   Furn <1K-Dept Of Ph & Ph         6220
6250.0045   Furn <1K-Dept Of Physics         6220
6250.0050   Furn <1K-Dept Of Mats Sci       6220
6250.0055   Furn <1K-Dept Of Biol&Biochem   6220
6250.0060   Furn <1K-Science Centrl Serv    6220
6250.0065   Furn <1K-Dept Of Mech Eng       6220
6250.0070   Furn <1K-Dept Of Elec Eng       6220
6250.0075   Furn <1K-Dept Of Chem Eng       6220
6250.0080   Furn <1K-Dept Of Postgrad Med   6220
6250.0085   Furn <1K-Dept Of Arch & B Eng   6220
6250.0090   Furn <1K-The Barn               6220
6250.0095   Furn <1K-Medical Centre         6220
6250.0100   Furn <1K-Sport & Recreation     6220
6250.0105   Furn <1K-Refectories And Bars   6220
6250.0110   Furn <1K-Residential            6220
6250.0115   Furn <1K-Cerd                   6220
6250.0120   Furn <1K-Library                6220
6250.0125   Furn <1K-Bucs                   6220
6250.0130   Furn <1K-Administration         6220
6250.0135   Furn <1K-University Hall        6220
6250.0140   Furn <1K-Storage                6220
6250.0145   Furn <1K-Senior Common Room     6220
6250.0150   Furn <1K-Estates                6220
6250.0155   Furn <1K-Holbourne Museum       6220
6250.0160   Furn <1K-Ubsa                   6220
6250.0165   Furn <1K-Students Union         6220
6250.0170   Furn <1K-Bime                   6220
6250.0175   Furn <1K-University Press       6220
6250.0180   Furn <1K-The Lodge              6220
6250.0185   Furn <1K-Lecture Rooms          6220
6250.0190   Furn <1K-Music                  6220
6250.0195   Furn <1K-Drama                  6220
6250.0200   Furn <1K-Fluid Power Centre     6220
6250.0205   Furn <1K-Ukoln                  6220
6250.0210   Furn <1K-Membrane Appl Cent     6220
6250.0215   Furn <1K-Cdfs                   6220
6250.0220   Furn <1K-Practice Learn Cent    6220
6250.0225   Furn <1K-Faculty Of Science     6220
6250.0230   Furn <1K-Faclty Of Eng&Design   6220
6250.0235   Furn <1K-Faculty Of H&Ss        6220
6250.0240   Furniture Minor Items <1K GTA   6220
6250.0300   Furn <1K-Students               6220
6250.0305   Furn <1K-Other                  6220
6300.0000   Loss on sale-equipment          6312
6310.0000   Loss on sale-Land & Buildings   6310
6311.0000   Loss on sale-N Bldg Eq&F        6312
6312.0000   Loss on sale-equipment          6312
6400.0000   Equipment Items (>10K)          6400
6400.0010   Equipment Clearing (>10K)       6430
6400.0020   Equipment PC´s (>10K)           6400
6400.0111   Equip >10K -Linen               6400
6400.0112   Equip >10K -Curtains            6400
6400.0113   Equip >10K -Microwaves          6400
6400.0114   Equip >10K -FridgeFreezers      6400
6400.0115   Equip >10K -Cookers             6400
6400.0116   Equip >10K -Washing Machines    6400
6400.0117   Equip >10K-Cleaning Equip       6400
6400.0118   Equip >10K -Other               6400
6405.0000   Project Equip Items (<10K)       6400
6405.0010   Project Equip Clearing (<10K)    6430
6410.0000   Furniture items (>10K)           6400
6410.0010   Furniture Clearing (>10K)        6430
6410.0300   Furniture >10K Student           6400
6410.0305   Furniture >10K Other             6400
6415.0000   Donated Assets-clearing          6435
6426.0000   Finance Lease-Captl Repaymnts    8420
6426.0002   Fin Lease-Captl Repay-ICHEM1     8420
6426.0003   Fin Lease-Captl Repay-ACX000     8420
6426.0004   Fin Lease-Captl Repay-Libr PCs   8420
6501.0000   Depreciation                     6500
6505.0000   Dep-Frehld Build-Donated         6500
6506.0000   Dep-Frehld Build-Gen Inc Fund    6500
6515.0000   Dep-Lshold Build-Donated         6510
6516.0000   Dep-Lshold Build-Gen Inc Fund    6510
6555.0000   Dep-Donated New Build Eq&Furn    6550
6556.0000   Eq&F Dep-New Build Frm Gen Inc   6550
6600.0000   Eq&F Dep-General                 6555
6603.0000   Eq&F Dep-Research Grnt Funded    6555
6605.0000   Dep-Donated Equipment & Furn     6560
6900.0000   Exceptional Items                6900
6950.0000   Specific Endowmt Transfrs        6950
6950.0010   Spec Endow Trans-Prizes          6950
6950.0020   Spec Endow Trans-Maj End         6950
6950.0030   Spec Endow Trans-Sundry          6950
7000.0000   Free L&B Cost - Balance B/F      7000
7002.0000   Free L&B Cost - Additions        7000
7002.0010   Free L&B Cost - Clearing         6750
7008.0000   Free L&B Cost - Disposals        7000
7020.0000   Free L&B Value - Balance B/F     7000
7022.0000   Free L&B Value - Additions       7000
7028.0000   Free L&B Value - Disposals       7000
7040.0000   Freehld L&B Depreciatn-Bal B/F   7040
7045.0000   Free L&B Depreciation - Charge   7040
7048.0000   Free L&B Depr-Elimnatn On Disp   7040
7100.0000   Lease L&B Cost Balance B/F       7100
7102.0000   Lease L&B Cost Additions         7100
7102.0010   Lease L&B Cost Clearing          6750
7108.0000   Lease L&B Cost Disposals         7100
7120.0000   Lease L&B Value Balance B/F      7100
7122.0000   Lease L&B Value Additions        7100
7128.0000   Lease L&B Value Disposals        7100
7140.0000   Lease L&B Depreciatn - Balb/F    7140
7142.0000   Lease L&B Depreciatn - Charge    7140
7148.0000   Lease L&B Dep-Elimnatn On Disp   7140
7200.0000   Equip&Furn-Nb At Cost-Bal B/F    7200
7208.0000   Eq&Furn-Nb At Cost-Disposls      7200
7220.0000   Eq&Furn-New Bld-Depr-Bal B/F     7220
7225.0000   Eq&F-New Bld-Depr-Charge Fr Yr   7220
7228.0000   Eq&F-New Bld-Depr-Elim On Disp   7220
7230.0000   Eq&Furn(>10K)-At Cost-Bal B/F    7230
7230.0005   Eq&Furn(>10K)- Creditors         7230
7238.0000   Eq&Furn(>10K)-At Cost-Disposl    7230
7250.0000   Equip&Furn At Valuatn-Bal B/F    7250
7252.0000   Equip&Furn At Valuatn-Additns    7250
7258.0000   Equip&Furn At Valuatn-Disposal   7250
7270.0000   Equip&Furn Depreciatn Bal B/F    7270
7275.0000   Equip&Furn Depreciation-Charge   7270
7275.0005   Dep Ex Hefce Grant               7270
7275.0010   Dep Ex Jisc Grants               7270
7275.0015   Dep Ex Research Grnts&Contrcts   7270
7275.0020   Dep Ex Other Grants              7270
7275.0025   Dep Ex Donated Equipment         7270
7300.0000   Equip&Furn Fin Leases Bal B/F    7300
7310.0000   Eq&Furn-Fin Leases-Dep-Bal B/F   7310
7350.0000   Capital- Fees                    6850
7350.0005   Capital Fees-Quantity Surveyrs   6850
7350.0007   Capital Fees-Site Surveyors      6850
7350.0010   Capital Fees-Valuers             6850
7350.0015   Capital Fees-Structurl Enginrs   6850
7350.0020   Capital Fees-Services Enginrs    6850
7350.0025   Capital Fees-Architects          6850
7350.0027   Capital Fees-Legal Consultant    6850
7350.0030   Capital Fees-Safety Consultant   6850
7350.0031   Capital Fees-Lift Consultants    6850
7350.0032   Cap Fees-Sustainability Consul   6850
7350.0035   Capital Fees-Building Regulatn   6850
7350.0037   Capital Fees-Town & Ctry Plan    6850
7350.0040   Capital Fees-Planning Applictn   6850
7350.0042   Capital Fees-Archaeologists      6850
7350.0045   Capital Fees-Civil Engineers     6850
7350.0047   Capital Fees-Traffic man´t Con   6850
7350.0050   Capital Fees-Project Managemnt   6850
7350.0051   Capital Fees-Acoustic Engineer   6850
7350.0052   Capital Fees-Fire Engineers      6850
7350.0053   Captl Fees-IT&Data Consultants   6850
7350.0055   Capital Fees-Landscape Archits   6850
7350.0060   Capital Fees-Clerk Of Works      6850
7350.0065   Cap Fees-Cdm Planning Supervsr   6850
7350.0070   Captl Fees-Other Profesnl Fees   6850
7350.0075   Capital Fees-Landlords Consent   6850
7351.0000   Capital- Est Pay Recharges       5655
7352.0000   Capital- Est Non-pay Recharges   5655
7353.0000   Capital- Photography             6885
7354.0000   Capital- Telephones              6885
7355.0000   Capital- Contracts               6885
7356.0000   Capital- Consumables             6885
7357.0000   Capital- Plant Hire              6885
7370.0000   Cap-Buildng Exp(Main Contract)   6870
7372.0000   Cap-Buildng Exp-3rd Party Fndg   6872
7380.0000   Cap-Pay-Clerk Of Works(Mangmt)   6880
7381.0000   Capital-Univ Staff(Timesheets)   6881
7382.0000   Capital- Agency                  6882
7390.0000   Capital- Equipment               6890
7390.0005   Capital- Equipment discount      6890
7390.0010   Capital- Equipment-Clearing      6770
7390.0020   Capital- Equipment PCs           6890
7391.0000   Capital- Furniture               6891
7391.0010   Capital- Furniture-Clearing      6770
7392.0000   Capital- Eqpt-3rd Party Fundng   6892
7399.0000   Capital- VAT recovery            6899
7400.0000   Investments At Cost              7400
7400.0005   Investments-share option         7400
7400.0010   Investments-write down ex Cost   7405
7402.0000   Investment In Subsidiary Cos     7410
7402.0911   Investment In Subsidiary UoB1    7410
7402.0912   Investment In Subsidiary UoB2    7410
7402.0913   Investment In Subsidiary UoB3    7410
7402.0914   Investment In Subsidiary UoB4    7410
7402.0916   Investment In Subsidiary CDC     7410
7402.0919   Investment In Subsidiary CDPD    7410
7420.0000   Investments - Loans              7420
7450.0000   Quotd Endow Investmnts At Cost   7450
7451.0000   End Assets Investmnt cash        7451
7452.0000   Quoted Invts Appre/Deprec B/F    7450
7454.0000   Quotd Invts Apprecn To Mkt Val   7454
7456.0000   Quoted Investments Sales         7450
7458.0000   End Assets Held On Gen Deposit   7458
7458.0010   Endow Ass On Gen Dep-Qutd Inv    7458
7458.0020   Endow Ass On Gen Dep-Cash        7458
7458.0030   Endow Ass On Gen Dep-Certs Dep   7458
7500.0000   Stock                            7505
7500.0010   Stock-Phone cards                7505
7501.0000   Estates Stocks And Stores        9850
7501.0010   Estates Stocks &Stores-Bal b/f   9850
7502.0000   Stationery Stores                9850
7502.0010   Stationery Stores-Bal b/f        9850
7503.0000   Medical Stores                   7505
7505.0000   Containers                       7505
7530.0000   Payments In Advance              7530
7530.0010   Payments In Adv-Interim accs     7530
7532.0000   Lease premium prepaid            7525
7535.0000   Sponsored Studentships Debtors   7545
7540.0000   Sponsored Research Debtors       7540
7540.0010   Research Debtors-Interim accs    7540
7550.0000   Debtor-Sponsored Chairs          7556
7560.0000   Debtor-Student living expenses   7560
7572.0000   Debtor-Student Related           7560
7574.0000   Debtor-Other Grants              7556
7574.0010   Debtor-Other Grants Interim ac   7556
7590.0000   Recoverable Account              7595
7590.0002   Income Rec-Interest receivable   7595
7590.0005   Income Recovered                 7595
7590.0006   Income Recovered JISC Grants     7595
7590.0010   Courses/Conf Fees Recovered      7595
7590.0015   Pay Costs Recoverable            7595
7590.0020   Photocopying Costs Recoverable   7595
7590.0023   Postage Costs Recoverable        7595
7590.0025   Telephone Costs Recoverable      7595
7590.0030   Printing Costs Recoverable       7595
7590.0035   Stationery Costs Recoverable     7595
7590.0040   Estates Charges Recoverable      7595
7590.0045   Accom Off Charges Recoverable    7595
7590.0050   Catering Charges Recoverable     7595
7590.0055   Room Hire Recoverable            7595
7590.0058   Hospitality Costs Recoverable    7595
7590.0060   Travel Costs Recoverable         7595
7590.0062   Lab Consumables Recoverable      7595
7590.0065   Equipment Costs Recoverable      7595
7590.0070   Repair Costs Recoverable         7595
7590.0075   Compensation Recoverable         7595
7590.0080   Advertising costs recoverable    7595
7590.0085   Interview expenses recoverable   7595
7590.0090   Re-location exp recoverable      7595
7590.0095   Advances recoverable             7595
7590.0100   Fee Payments recoverable         7595
7590.0200   Other Sundry Costs Recoverable   7595
7590.0240   External tfr of balance          7595
7590.0250   Internal Account transfers       7595
7590.0500   Su-Administration                7595
7590.0505   Su-Finance                       7595
7590.0510   Su-Entertainments                7595
7590.0515   Su-Media & Communications        7595
7590.0520   Su-Education                     7595
7590.0525   Su-Welfare                       7595
7590.0530   Su-Sabbaticals                   7595
7590.0535   Su-Rag                           7595
7590.0540   Su-Sports Association            7595
7590.0545   Su-Clubs & Societies             7595
7590.0550   Su-Shop                          7595
7590.0555   Su-Bar                           7595
7590.0560   Su-Coffee Bar                    7595
7590.0565   Su-Travel Shop                   7595
7590.0570   Su-Bar Stewards                  7595
7590.0575   Su-P/G Guild                     7595
7590.0580   SU-Sabbatical                    7595
7590.0585   SU-Job link                      7595
7590.0590   SU-Cross Factor                  7595
7590.0600   SU-Premises                      7595
7590.0605   SU-SMART                         7595
7590.0610   SU-Research                      7595
7590.0615   SU-Grocery store Fresh           7595
7590.0620   SU-Marketing Department          7595
7590.0705   JTEP-Income in Advance (1year)   7595
7590.0706   JTEP-Income in Advance (2yrs)    7595
7590.0710   JTEP-Subsciptions                7595
7590.0711   JTEP-Back issues                 7595
7590.0712   JTEP-Sundry sales                7595
7590.0713   JTEP-Interest                    7595
7590.0720   JTEP-Salaries                    7595
7590.0729   JTEP-Sub agents fees             7595
7590.0730   JTEP-Printing                    7595
7590.0731   JTEP-Distribution                7595
7590.0732   JTEP-Publicity                   7595
7590.0733   JTEP-Service charge              7595
7590.0734   JTEP-Accommodation Charge        7595
7590.0735   JTEP-Office Expenses             7595
7590.0736   JTEP-Committee/travel expenses   7595
7590.0737   JTEP-Computer/Equipment/Maint.   7595
7590.0738   JTEP-Editor/Chairmn sec exp      7595
7590.0739   JTEP-Postage                     7595
7590.0760   JTEP-Referees fees               7595
7590.0761   JTEP-Translators fees            7595
7590.0762   JTEP-Proofreaders fees           7595
7590.0763   JTEP-Guest Editors fees          7595
7590.0764   JTEP-Honoraria                   7595
7590.0771   JTEP-Classified Abstracts        7595
7590.0790   JTEP-transfers LSE               7595
7590.0800   CDFS-Salaries & wages            7595
7590.0810   CDFS-Laboratory consumables      7595
7590.0812   CDFS-Solvents                    7595
7590.0814   CDFS-Glassware                   7595
7590.0816   CDFS-Maintenance                 7595
7590.0818   CDFS-Health & Safety             7595
7590.0819   CDFS-SEM                         7595
7590.0820   CDFS-Small equipment <1000       7595
7590.0822   CDFS-Large equipment >1000       7595
7590.0830   CDFS-Photocopying costs          7595
7590.0832   CDFS-Computer consumables        7595
7590.0834   CDFS-Postage/Courier             7595
7590.0836   CDFS-Telephone/Fax               7595
7590.0838   CDFS-Printing Costs              7595
7590.0840   CDFS-Stationery Costs            7595
7590.0842   CDFS-Estates Charges             7595
7590.0844   CDFS-Room Hire                   7595
7590.0846   CDFS-Repair Costs                7595
7590.0848   CDFS-Maintenance service chg     7595
7590.0849   Vectura-Refurb&leasehld imprvt   7595
7590.0850   CDFS-Fee Payments                7595
7590.0852   CDFS-Catering Chg/Hospitality    7595
7590.0854   CDFS-Travel Costs                7595
7590.0856   CDFS-Course/Conf Fees            7595
7590.0857   Vectura-Parking                  7595
7590.0858   CDFS-Sundry personnel costs      7595
7590.0860   CDFS-Recruit. Advert. Agency     7595
7590.0862   CDFS-Interview expenses          7595
7590.0864   CDFS-Relocation expenditure      7595
7590.0866   CDFS-Professional subscription   7595
7590.0868   CDFS-Professional literature     7595
7590.0890   CDFS-Sundry administration       7595
7590.9999   Recoverable Account-Bal b/f      7595
7640.0000   Interco Debtors-Univ. Of Bath    7520
7640.0911   I/C Drs-Uni prov. re UoB1 Ltd    7520
7640.0912   I/C Drs-Uni prov. re UoB2 Ltd    7520
7640.0913   I/C Drs-Uni prov. re UoB3 Ltd    7520
7640.0914   I/C Drs-Uni prov. re UoB4 Ltd    7520
7640.0916   I/C Drs-Uni prov. re CDC Ltd     7520
7640.0919   I/C Drs-Uni prov. re CDPD Ltd    7520
7641.0000   Interco Debtors- Bath 1 Ltd      7520
7641.0911   I/C Drs-UoB1 Ltd prov. re Uni    7520
7642.0000   Interco Debtors- Bath 2 Ltd      7520
7642.0912   I/C Drs-UoB2 Ltd prov. re Uni    7520
7643.0000   Interco Debtors- Bath 3 Ltd      7520
7644.0000   Interco Debtors- Bath 4 Ltd      7520
7646.0000   Interco Debtors- CDC Ltd         7520
7646.0916   I/C Drs-CDC Ltd prov. re Uni     7520
7646.0919   I/C Drs-CDC Ltd prov. re CDPD    7520
7647.0000   Interco Debtors- Sulis Innov     7520
7648.0000   Interco Debtors- Sulis Seedcrn   7520
7649.0000   Interco Drs-Clav Down Property   7520
7649.0916   I/C Drs-CDPD Ltd prov. re CDC    7520
7649.0919   I/C Drs-CDPD Ltd prov. re Uni    7520
7654.0000   Interco Debtors- Bids Ltd        7520
7655.0000   Interco Debtors- Bime            7655
7656.0000   Interco Debtors- Holburne        7520
7670.0000   Debtor-Input Vat-Standard        8220
7670.0005   Input Vat-Catering Adjustment    8220
7670.0010   Input-Vat- Food                  8220
7670.0020   Input-Vat- Liquor                8220
7670.0025   Input-Vat-Liquor-Non-Recoverab   8220
7670.0030   Input-Vat- Tobacco               8220
7670.0040   Input-Vat- Vending               8220
7670.0180   Input-Vat-Conferences-Catering   8220
7670.0190   Input-Vat- Bucs                  8220
7670.0200   Input-Vat- Bush                  8220
7670.0210   Input-Vat-Non-Recoverable-Bush   8220
7670.0220   Input-Vat-Chest/Niss Recurrent   8220
7670.0230   Input-Vat- Chest Activities      8220
7670.0240   Input-Vat-Chest Capital Exp      8220
7670.0250   Input-Vat-Non-Recvrable-Chest    8220
7670.0260   Input-Vat- Bids                  8220
7670.0263   Input-Vat- Holburne Museum       8220
7670.0264   Input-Vat- Blazephotonics        8220
7670.0265   Input Vat-Ingenta                8220
7670.0266   Input Vat-Vectura                8220
7670.0267   Input Vat-ESVS                   8220
7670.0268   Input-Vat-EduServe               8220
7670.0269   Input-Vat-Sulis Innovations      8220
7670.0270   Input-Vat-Bids Capital Exp       8220
7670.0280   Input-Vat-Non-Recverable-Bids    8220
7670.0320   Input Vat-Cap-Car Park           8220
7670.0321   Input Vat-Cap-Fitness Suite      8220
7670.0322   Input Vat-Cap-Incubator Units    8220
7670.0323   Input Vat-Cap-SET2 Hatcheries    8220
7670.0420   Input-Vat-Residnces-Bath 1 Ltd   8220
7670.0440   Input-Vat-Computr Leasng-Bath1   8220
7670.0450   Input-Vat- Car Parking           8220
7670.0460   Input-Vat- Non-Rec-Car Parking   8220
7670.0470   Input-Vat- Residences            8220
7670.0480   Input-Vat- Launderettes          8220
7670.0490   Input-Vat- Library Services      8220
7670.0500   Input-Vat- Sports Facilities     8220
7670.0510   Input-Vat-Concerts&Exhibitions   8220
7670.0520   Input-Vat-Regalia/ Gown Hire     8220
7670.0530   Input-Vat- Students Union        8220
7670.0540   Input-Vat- Research              8220
7670.0550   Input-Vat- Self-Billed Sales     8220
7670.0560   Input-Vat- Cwct                  8220
7670.0570   Input-Vat-Consultancies Etc      8220
7670.0580   Input-Vat- Printing              8220
7670.0590   Input-Vat- Patents & Royalties   8220
7670.0600   Input-Vat- EIS Related           8220
7670.0640   Input-Vat- Telephone Services    8220
7670.0650   Input-Vat- Sundry                8220
7670.0690   Input-Vat- Bad Debt w/off        8220
7670.5000   Holb-Input VAT                   8220
7672.0000   Debtor-Input Vat-Reduced         8222
7672.5000   Holb-Input VAT lower rate        8220
7680.0000   Debtor-Non-Recoverable Vat       8220
7681.0000   Debtor-NRS Recoverable           8220
7682.0000   Non-Recovrble Vat Accrual A/C    8220
7685.0000   Debtor-Zero Rated Vat            8220
7700.0000   Sundry Debtors                   7700
7700.0010   Sundry Debtors-Interim A/cs      7700
7701.0000   Debtors-Returned Cheques         7701
7703.0000   Debtors Tax Recoverable          7703
7703.0005   DRs Tax Recovrble-Dividends      7703
7703.0010   DRs Tax Recovrble-Royalties      7703
7703.0011   DRs Tax Rec-Royalty Payments     7703
7703.0015   DRs Tax Recovr-Donatns(Covnt)    7703
7703.0020   DRs Tax Recovrble-Gift aid       7703
7703.0025   DRs Tax Recovrble-Interest       7703
7703.0030   DRs Tax Rec-Vocat Train Relief   7703
7703.0500   DRs Tax Recovered                7703
7704.0000   Debtrs Prov For Doubtful Debts   7704
7705.0000   Debtor Loan Fees Prepayment      7530
7706.0000   Debtor Capital Grants            7570
7707.0000   Debtors-Balance b/f              7708
7708.0000   Debtors-Control a/c              7708
7708.0010   Debtors Bad Debts Write Off      7708
7708.0020   Debtors Adjustments              7708
7708.0912   Debtors (Prepay Inc) Adj Co12    7708
7709.0000   Debtors-Supplier balances b/f    7700
7710.0000   Debtors-Income Rec not applied   7710
7711.0000   Debtors-Debtors return           7536
7711.0010   Debtors-Interim Accounts         7536
7711.0911   Debtors-Debtors return - Co 11   7536
7711.0912   Debtors-Debtors return - Co 12   7536
7712.0000   Debtors-Tfr to Research Dbtrs    7712
7713.0000   Debtors-SAM Control Account      7713
7713.0010   Debtors-SAM Ctl Tfr Rec in Adv   7714
7715.0000   Personal Loans                   7615
7715.0005   Personal Loans-Advanced in yr    7616
7715.0010   Personal Loans-Repaid in year    7616
7716.0000   Other Loans                      7620
7720.0000   Unpaid Hefce Grants Bal B/F      7535
7720.0010   Unpaid Hefce Grants-Int Acc      7535
7740.0000   Cert Of Dep Investmnts Bal B/F   7740
7742.0000   Cert Of Dep Investmnts-Purchse   7740
7744.0000   Cert Of Dep Investmnts-Sales     7740
7746.0000   Cert Of Dep Invest-Revaluatn     7746
7760.0000   Other Investments-Bal B/F        7760
7760.0010   Oth Investmnts-Bank Bal B/F      7760
7762.0000   Other Investments-Purchase       7760
7764.0000   Other Investments-Sales          7760
7766.0000   Other Investments-Revaluation    7766
7770.0000   Other Investmnts-Bank            7770
7790.0000   Trans to Endow Asset Invest      7790
7790.0010   Trans to End Ass Inv-Qutd Inv    7790
7790.0020   Trans to End Ass Inv-Cash        7790
7790.0030   Trans to End Ass Inv-Certs Dep   7790
7800.0000   Cash Floats                      7800
7810.0000   Nat West No 1 Current A/C        7810
7810.0010   Nat West No 1 A/C-Bal b/f        7810
7813.0000   Fleet Bank (Us) Dollar A/C       7813
7813.0010   Fleet Bank(US) $ A/C Bal b/f     7813
7816.0000   Nat West No 2 Current A/C        7816
7816.0010   NW No 2 A/c-Balance b/f          7816
7816.0100   NW No 2 A/c-Trans from No1 a/c   7816
7816.0210   NW No 2 A/c-BACS Monthly         7816
7816.0220   NW No 2 A/c-Cheques monthly      7816
7816.0230   NW No2 A/c-Direct debits mntly   7816
7816.0240   NW No2 A/c-Manual paymnt mntly   7816
7816.0310   NW No2 A/c-BACS weekly           7816
7816.0320   NW No2 A/c-Cheques weekly        7816
7818.0000   Nat West ECU A/C                 7818
7818.0010   Nat West ECU A/C Bal b/f         7818
7826.0000   BIME-Barclays A/C                7826
7826.0010   BIME-Barclays A/C Bal b/f        7826
7828.0000   Bank ac - Catering               7828
7829.0000   Chase Bank USD A/C               7829
7829.0010   Chase Bank USD A/C b/f           7829
7830.0000   Barclays No 1 Current A/C        7830
7830.0010   Barclays No1 A/C Bal b/f         7830
7832.0000   Developmnt Donations A/C         7832
7832.0010   Develpmnt Donatns A/C B/f        7832
7833.0000   Barclays US $ A/C                7833
7833.0010   Barclays US $ A/C b/f            7833
7836.0000   Barclays No 2 Payroll A/C        7836
7836.0010   Barclays Payroll A/C b/f         7836
7836.0210   Barc-Payroll-BACS monthly        7836
7836.0220   Barc-Pay-Cheques monthly         7836
7836.0230   Barc-Pay-DD monthly              7836
7836.0240   Barc-Pay-Manual pymnts monthly   7836
7836.0310   Barc-Pay-BACS weekly             7836
7836.0320   Barc-Pay-Cheques weekly          7836
7838.0000   Barclays Euro A/C                7838
7838.0010   Barclays Euro A/C Bal b/f        7838
8000.0000   Bank Loans(Repay<1 Yr)-Bal B/F   8000
8020.0000   Creditrs-Finance Lease-Bal B/F   8020
8100.0000   Creditors Access-Bal B/F         8100
8100.0010   Creditors Access-inc b/f         8100
8100.0020   Creditors Access-inc c/f         8100
8101.0000   Creditors Access-Income          8100
8102.0000   Creditors Access-Interest        8100
8103.0000   Creditors Access-Grants          8100
8103.0001   Access Grants-U/G-Fees           8100
8103.0002   Access Grants-U/G-Books          8100
8103.0003   Access Grants-U/G-Equipmnt       8100
8103.0004   Access Grants-U/G-Accommodatn    8100
8103.0005   Access Grants-U/G-Child Care     8100
8103.0006   Access Grants-U/G-Transport      8100
8103.0007   Access Grants-U/G-Other          8100
8103.0008   Acc Grnts-U/G-Subsistence-Food   8100
8103.0009   Access Grants-U/G-Services       8100
8103.0010   Access Grants-U/G-Health         8100
8103.0011   Access Grants-U/G-Course costs   8100
8103.0012   Access Grants-U/G-Caring costs   8100
8103.0013   Access Grants-U/G-Bursaries      8100
8103.0014   DO NOT USE                       8100
8103.0051   Access Grants-P/G-Fees           8100
8103.0052   Access Grants-P/G-Books          8100
8103.0053   Access Grants-P/G-Equipment      8100
8103.0054   Access Grants-P/G-Accommodatio   8100
8103.0055   Access Grants-P/G-Child Care     8100
8103.0056   Access Grants-P/G-Transport      8100
8103.0057   Access Grants-P/G-Other          8100
8103.0058   Acc Grnts-P/G-Subsistence-Food   8100
8103.0059   Access Grants-P/G-Services       8100
8103.0060   Access Grants-P/G-Health         8100
8103.0061   Access Grants-P/G-Course costs   8100
8103.0062   Access Grants-P/G-Caring costs   8100
8105.0000   Creditors Access-Loans           8105
8105.0001   Access Loans-U/G-Fees            8105
8105.0002   Access Loans-U/G-Books           8105
8105.0003   Access Loans-U/G-Equipmnt        8105
8105.0004   Access Loans-U/G-Accommodatn     8105
8105.0005   Access Loans-U/G-Child Care      8105
8105.0006   Access Loans-U/G-Transport       8105
8105.0007   Access Loans-U/G-Other           8105
8105.0008   Acc Loans-U/G-Subsistence-Food   8105
8105.0009   Access Loans-U/G-Services        8105
8105.0010   Access Loans-U/G-Health          8105
8105.0011   Access Loans-U/G-Course costs    8105
8105.0012   Access Loans-U/G-Caring costs    8105
8105.0014   DO NOT USE                       8105
8105.0020   Access Loans-Emergency loan pd   8105
8105.0021   Access Loans-Emerg loan repaid   8105
8105.0051   Access Loans-P/G-Fees            8105
8105.0052   Access Loans-P/G-Books           8105
8105.0053   Access Loans-P/G-Equipment       8105
8105.0054   Access Loans-P/G-Accommodation   8105
8105.0055   Access Loans-P/G-Child Care      8105
8105.0056   Access Loans-P/G-Transport       8105
8105.0057   Access Loans-P/G-Other           8105
8105.0058   Acc Loans-P/G-Subsistence-Food   8105
8105.0059   Access Loans-P/G-Services        8105
8105.0060   Access Loans-P/G-Health          8105
8105.0061   Access Loans-P/G-Course costs    8105
8105.0062   Access Loans-P/G-Caring costs    8105
8107.0001   Sure Start-fee waivers           8109
8107.0002   Sure Start-bursaries             8109
8107.0003   Sure Start-childcare             8109
8107.0004   Sure Start-employers             8109
8107.0005   Sure Start-mentoring             8109
8108.0000   Creditrs Access-Repaymnt To Fc   8100
8110.0000   Inland Revenue                   8110
8110.0005   Inland Revenue-Balance B/F       8110
8110.0010   Inland Revenue-Paye-Monthly      8110
8110.0015   Inland Revenue-Ees Ni Monthly    8110
8110.0020   Inland Revenue-Ers Ni Monthly    8110
8110.0025   Inld Rev-Ext Exam Paye Monthly   8110
8110.0030   Inland Revenue-Smp Monthly       8110
8110.0035   Inland Revenue-Paye-Weekly       8110
8110.0040   Inland Revenue-Ees Ni Weekly     8110
8110.0045   Inland Revenue-Ers Ni Weekly     8110
8110.0050   Inland Revenue-Smp Weekly        8110
8110.0060   Inland Revenue-Tax CR (monthly   8110
8110.0065   Inland Revenue-Tax CR (weekly)   8110
8110.0070   Inland Rev-Student loans mthly   8110
8110.0075   Inland Rev-Student loans wkly    8110
8112.0000   Universities Superanntn Scheme   8112
8112.0005   USS-Balance B/F                  8112
8112.0010   USS-Ees & Prior-Monthly          8112
8112.0015   USS-Ers & Prior-Monthly          8112
8112.0020   USS-Avcs-Monthly                 8112
8112.0025   USS-Lump Sum-Monthly             8112
8112.0030   USS-Refunds                      8112
8112.0035   USS-SMP                          8112
8114.0000   USS-Prudential                   8114
8114.0005   USS-Prudntl-Bal B/F              8114
8114.0010   USS-Prudntl-Amt&% Ees-Monthly    8114
8114.0020   USS-Prudntl-Pens adj Ees         8114
8114.0030   USS-Prudntl-Pens adj Ers         8114
8116.0000   Local Government                 8116
8116.0005   Local Govt-Balance B/F           8116
8116.0010   Local Govt-Ees-Monthly           8116
8116.0015   Local Govt-Ers-Monthly           8116
8116.0020   Local Govt-Avc-Monthly           8116
8116.0025   Locl Govt-Holburne Ees-Monthly   8116
8116.0030   Locl Govt-Holburne Ers-Monthly   8116
8116.0035   Local Govt-Manual Ees-Monthly    8116
8116.0040   Local Govt-Manual Ers-Monthly    8116
8116.0045   Local Govt-Manual Avc-Monthly    8116
8116.0050   Local Govt-Buy Back-Monthly      8116
8116.0055   Local Govt-Ees-Weekly            8116
8116.0060   Local Govt-Ers-Weekly            8116
8116.0065   Local Govt-Avc-Weekly            8116
8116.0070   Local Govt-Buy Back-Weekly       8116
8116.0075   Local Govt-Manual Ees-Weekly     8116
8116.0080   Local Govt-Manual Ers-Weekly     8116
8120.0000   NHS Pension                      8120
8120.0005   NHS-AVCs                         8120
8120.0010   NHS Pension-Ees-Monthly          8120
8120.0015   NHS Pension-Ers-Monthly          8120
8120.0020   NHS Pension-Ees-Weekly           8120
8120.0025   NHS Pension-Ers-Weekly           8120
8123.0000   Norwich Union Pension Fund       8123
8124.0000   Equitable Ppp                    8124
8124.0015   Equitable Ppp-Ers-Monthly        8124
8125.0000   Friends Provident                8125
8125.0010   Friends Provident-Monthly        8125
8125.0020   Friends Provident-Weekly         8125
8128.0000   Unison (Clerical)                8128
8128.0005   Unison (Clerical)-Ees-Monthly    8128
8128.0010   Unison (Clerical)-Ees-Monthly    8128
8128.0020   Unison (Clerical)-Ees-Weekly     8128
8130.0000   Msf-Ees-Monthly                  8130
8131.0000   Scr-Ees-Monthly                  8131
8132.0000   Aut-Ees-Monthly                  8132
8134.0000   GAYE                             8134
8136.0000   Sports                           8136
8136.0010   Sports-Monthly                   8136
8136.0020   Sports-Weekly                    8136
8137.0000   Tax Free Pay Conversion          8136
8140.0000   Court Orders                     8140
8140.0010   Court Ordrs-Ees Deductn Mnthly   8140
8140.0020   Court Orders-Ees Deductn Wkly    8140
8140.0030   Court Orders-Fees-Monthly        8140
8140.0040   Court Orders-Fees-Weekly         8140
8142.0000   Salary Continuatn-Ees-Monthly    8142
8144.0000   Ubsa                             8144
8144.0010   Ubsa-Ees-Monthly                 8144
8144.0020   Ubsa-Ees-Weekly                  8144
8146.0000   Ppp                              8146
8146.0005   Ppp Balance B/F                  8146
8146.0010   Ppp-Ees-Monthly                  8146
8148.0000   Arts Appeal-Ees-Monthly          8148
8150.0000   Aua-Ees-Monthly                  8150
8152.0000   Meals-Ees-Weekly                 8152
8152.0055   Meals-Ees-Wkly c/fwd Cntrfile    8152
8154.0000   Travel-Ees-Weekly                8153
8155.0000   Work Study Fees                  8155
8155.0010   Work Study Fees(monthly)         8155
8155.0020   Work Study Fees(weekly)          8155
8156.0000   Car Park                         8156
8156.0010   Car Park-Ees-Monthly             8156
8156.0020   Car Park-Ees-Weekly              8156
8157.0000   Salary payments tobe recovered   8157
8158.0000   Advance                          8158
8158.0005   Advance-Balance B/F              8158
8158.0010   Advances Made-Monthly            8158
8158.0015   Loans Recovered Monthly          8158
8158.0020   Advances Recovered-Monthly       8158
8158.0025   Advance-Manual Adj.-Monthly      8158
8158.0030   Loans Made Monthly               8158
8158.0035   Loans Made Weekly                8158
8158.0040   Advances Made-Weekly             8158
8158.0045   Loans Recovered Weekly           8158
8158.0050   Advances Recovered-Weekly        8158
8158.0060   Advances made-Weekly Resd        8158
8159.0000   Nursery Fees - Monthly           8159
8159.0050   Care 4                           8154
8160.0000   Net Salaries                     8160
8160.0005   Net Salaries-Monthly             8160
8160.0010   Net Sal-Round Up Recvrd-Mnthly   8160
8160.0015   Net Wages-Weekly                 8160
8160.0020   Net Wages-Round Up Recvrd-Wkly   8160
8160.0100   Net Salaries-Monthly             8160
8160.0110   Net Salaries payable Monthly     8160
8160.0120   Net Sal-Round Up Recvrd-Mnthly   8160
8160.0130   Net Sal Round up to be rec mth   8160
8160.0200   Net Wages-Weekly                 8160
8160.0210   Net Wages payable Weekly         8160
8160.0220   Net Wages-Round Up Recvrd-Wkly   8160
8160.0230   Net Wages-Rnd Up to be Rec wkl   8160
8162.0000   Batch Control                    8162
8162.0010   Batch Control-Monthly            8162
8162.0020   Batch Control-Weekly             8162
8164.0000   IT Through work                  8164
8164.0010   IT Thro work-Contributns         8164
8164.0020   IT Thro work-Lease paymnt        8164
8165.0000   Cycle scheme                     8165
8165.0010   Cycle scheme -Net Contrib        8165
8165.0020   Cycle scheme - Invoices          8165
8180.0000   Interco Creditors-Univ Of Bath   8180
8180.0911   I/C Crs-Uni prov. re UoB 1 Ltd   8180
8180.0912   I/C Crs-Uni prov. re UoB 2 Ltd   8180
8180.0913   I/C Crs-Uni prov. re UoB 3 Ltd   8180
8180.0914   I/C Crs-Uni prov. re UoB 4 Ltd   8180
8180.0916   I/C Crs-Uni prov. re CDC Ltd     8180
8180.0919   I/C Crs-Uni prov. re CDPD Ltd    8180
8181.0000   Interco Creditors- Bath 1 Ltd    8180
8181.0911   I/C Crs-UoB 1 Ltd prov. re Uni   8180
8182.0000   Interco Creditors- Bath 2 Ltd    8180
8182.0912   I/C Crs-UoB 2 Ltd prov. re Uni   8180
8183.0000   Interco Creditors- Bath 3 Ltd    8180
8186.0000   Interco Creditors- CDC Ltd       8180
8186.0916   I/C Crs-CDC Ltd prov. re Uni     8180
8186.0919   I/C Crs-CDC Ltd prov. re CDPD    8180
8187.0000   Interco Creditors- Sulis Innov   8180
8188.0000   Interco Creditors- Sulis Seed    8180
8189.0000   Interco Crs-Clav Down Property   8180
8189.0916   I/C Crs-CDPD Ltd prov. re CDC    8180
8189.0919   I/C Crs-CDPD Ltd prov. re Uni    8180
8195.0000   Interco Creditors- Bime          8195
8230.0000   Creditors-Output Vat-Standard    8230
8230.0005   Output Vat-Catering Adjustment   8230
8230.0010   Outpt-Vat- Food                  8230
8230.0020   Outpt-Vat- Liquor                8230
8230.0030   Outpt-Vat- Tobacco               8230
8230.0040   Outpt-Vat- Vending               8230
8230.0050   Outpt-Vat- Main Bar Machines     8230
8230.0180   Outpt-Vat-Conferences-Catering   8230
8230.0190   Outpt-Vat- Bucs                  8230
8230.0200   Outpt-Vat- Bush                  8230
8230.0220   Cred-Output Vat-CHEST/NISS Rec   8230
8230.0230   Outpt-Vat- Chest Activities      8230
8230.0260   Outpt-Vat- Bids                  8230
8230.0263   Outpt-Vat- Holburne Museum       8230
8230.0264   Outpt-Vat- Blazephotonics        8230
8230.0265   Output Vat-Ingenta               8230
8230.0266   Output Vat-Vectura               8230
8230.0267   Output Vat-ESVS                  8230
8230.0268   Output Vat-EduServe              8230
8230.0269   Output Vat-Sulis Innovations     8230
8230.0290   Outpt-Vat-Uni Supply To Bath1    8230
8230.0300   Outpt-Vat-Uni Supply To Bath2    8230
8230.0322   Outpt-Vat-Incubator Units        8230
8230.0420   Outpt-Vat-Residnces-Bath 1 Ltd   8230
8230.0440   Outpt-Vat-Computr Leasng-Bath1   8230
8230.0450   Outpt-Vat- Car Parking           8230
8230.0460   Outpt-Vat-Car Park ex Salar      8230
8230.0470   Outpt-Vat- Residences            8230
8230.0480   Outpt-Vat- Launderettes          8230
8230.0490   Outpt-Vat- Library Services      8230
8230.0500   Outpt-Vat- Sports Facilities     8230
8230.0510   Outpt-Vat-Concerts&Exhibitions   8230
8230.0520   Outpt-Vat-Regalia/Gown Hire      8230
8230.0530   Outpt-Vat- Students Union        8230
8230.0540   Outpt-Vat- Research              8230
8230.0550   Outpt-Vat- Self-Billed Sales     8230
8230.0560   Outpt-Vat- Cwct                  8230
8230.0570   Outpt-Vat-Consultancies Etc      8230
8230.0580   Outpt-Vat- Printing              8230
8230.0590   Outpt-Vat- Patents & Royalties   8230
8230.0600   Outpt-Vat- EIS Related           8230
8230.0610   Outpt-Vat- 2nd Hand/Part Ex      8230
8230.0620   Outpt-Vat- Photocopying          8230
8230.0630   Outpt-Vat- Room Hire             8230
8230.0640   Outpt-Vat- Telephone Services    8230
8230.0650   Outpt-Vat- Sundry                8230
8230.0660   Outpt-Vat-Ec Acquisitions        8230
8230.0670   Outpt-Vat-Overseas Services      8230
8230.0680   Outpt-Vat-Overseas Refunds       8230
8230.0690   Outpt-Vat-Bad Debts w/off        8230
8230.5000   Holb-output VAT                  8230
8232.0000   Creditors-Output Vat-Reduced     8232
8245.0000   Cred-Output Vat-Zero,Exe,Oss     8230
8250.0000   HM C&E Payments & Receipts       8250
8260.0000   Construction Industry Tax CR     8260
8300.0000   AP Control Account               9830
8300.0001   AP Control Prepayments Contra    9830
8300.0002   AP Control a/c - VAT credits     9830
8300.0003   AP Control a/c-31 07 2000 diff   9830
8301.0000   Sundry Creditors & Accruals      8312
8301.0010   Sun Cred & Accr-Interim accs     8312
8302.0000   Creditors-Out Of Date Cheques    8302
8304.0000   Creditors-Creditor Returns       8314
8304.0010   Creditors-Interim Accounts       8314
8304.0020   Creditors-Salaries & Wages       8314
8304.0911   Creditors-Creditor Retn-Co 11    8314
8304.0912   Creditors-Creditor Retn-Co 12    8314
8305.0000   Creditors-System Generated       9835
8333.0000   Creditors-leaving funds          8333
8333.0001   Leaving fund-M E Hanson(69112)   8333
8333.0002   Leaving fund-B Ring(69140)       8333
8333.0003   Leaving fund-(69139)             8333
8333.0004   leaving fund-M Peters(69152)     8333
8333.0005   leaving fnd-K Sutherland(69165   8333
8333.0006   leaving fnd-B Taylor(69170)      8333
8333.0007   leaving fund-(69191)             8333
8333.0008   leaving fund-Dr D Edwards        8333
8333.0009   leaving fund-Shirley Hancock     8333
8333.0010   leaving fund-Prof D G Davies     8333
8333.0011   Leaving fund-J Harlow            8333
8333.0012   Leaving fund-J Bennett           8333
8333.0013   Leaving Fund-C Burrows            8333
8333.0014   Leaving fund-R Browne             8333
8333.0015   Leaving Fund-C Goodall            8333
8333.0016   Leaving fund-S Lillicrap          8333
8333.0017   Leaving fund-B Thomas             8333
8333.0018   Leaving fund-J Bell Burnell       8333
8333.0019   Leaving fund-P Hill               8333
8333.0020   Fund -Asia Tsunami                8333
8335.0000   Prepaid Inc-Research Stdntshps    8335
8340.0000   Prepaid Income-Research Grants    8340
8340.0010   Prepd Inc-Res Grnts-Interim ac    8340
8345.0000   Prepaid Income Tuition Fees       8345
8345.0010   Prepaid Inc Tuition Fees SAM      8346
8350.0000   Prepaid Inc-Sponsored Chairs      8365
8360.0000   Prpaid Inc-Hefce Grnts-Bal B/F    8360
8360.0010   Prpaid Inc-Hefce Grnts-Int Acc    8360
8362.0000   Prepaid Inc.-Hefce Grnts-Recvd    8360
8370.0000   Prepaid Income - General          8370
8370.0010   Prepaid Income - Interim accs     8370
8371.0000   Prepaid income creditor returns   8370
8372.0000   Prepaid Inc- Student Related      8355
8374.0000   Prepaid Inc-Other Grants          8365
8374.0010   Prepaid Inc-Other Grnts Int ac    8365
8376.0000   Prepaid Inc-Deposits              8350
8376.0101   Prepaid income - deposits         8350
8376.0102   Res&Catg Deps Blackburn+Darwen    8350
8376.0103   Res&Catg Deps Peelers Bowls Tr    8350
8376.0104   Res&Catg Deposits DM Ledsham      8350
8376.0105   Res&Catg Deps Goldsmith Rambli    8350
8376.0106   Prepaid income - deposits         8350
8376.0107   Res&Catg Deps Evelyn Thompson     8350
8376.0108   Prepaid income - deposits         8350
8376.0109   Prepaid income - deposits         8350
8376.0110   Prepaid income - deposits         8350
8376.0111   Res&Catg Deps EAC                 8350
8376.0112   Res&Catg Deps Mackay School       8350
8376.0113   Res&Catg Deps Baker Tilly Spo     8350
8376.0114   Res&Catg Deps British America     8350
8376.0115   Res&Catg Deps Univ of Cologne     8350
8376.0116   Res&Catg Deps Univ of Indiana     8350
8376.0117   Prepaid income - deposits         8350
8376.0118   Res&Catg Deps Pembroke Seikei     8350
8376.0120   Res&Catg Deps Michigan State      8350
8376.0121   Res&Catg Deposits                 8350
8376.0122   Res&Catg Deposits                 8350
8376.0123   Res&Catg Deposits                 8350
8376.0124   Res&Catg Deposits                 8350
8376.0125   Res&Catg Deposits                 8350
8390.0000   Creditors-Recoverable acct        8390
8390.9999   Creditrs-Recvrble acct-Bal b/f    8390
8395.0000   Creditors-Payments Office Hldg    8395
8400.0000   Bank Loans-Balance B/F            8400
8402.0000   Bank Loans-Additions              8400
8406.0000   Bank Loans-Repayments             8400
8408.0000   Bank Loans-Transfer <1Yr          8408
8420.0000   Hp/Finance Lease - Bal B/F        8420
8420.0001   Hp/Fin Lease-Bal b/f-ASEPTIC     8420
8420.0002   Hp/Fin Lease-Bal b/f-ICHEM1      8420
8420.0003   Hp/Fin Lease-Bal b/f-ACX000      8420
8420.0004   Hp/Fin Lease-Bal b/f-Library     8420
8422.0000   Hp/Finance Lease - Additions     8420
8422.0001   Hp/Fin Lease-Additions-ASEPTIC   8420
8422.0002   Hp/Fin Lease-Additions-ICHEM1    8420
8422.0003   Hp/Fin Lease-Additions-ACX000    8420
8422.0004   Hp/Fin Lease-Additions-Library   8420
8426.0000   Hp/Finance Lease - Repaymnts     8420
8426.0001   Hp/Fin Lease-Repaymnts-ASEPTIC   8420
8428.0000   Hp/Finance Lease-Transfer <1Yr   8420
8430.0000   Mops Loans-Balance B/F           8400
8470.0000   Other Provision-Balance B/F      8470
8472.0000   Other Prov-Transfer From I&E     8470
8476.0000   Other Prov-Other Additions       8470
8478.0000   Other Prov-Utilised In Year      8470
8490.0000   0                                8490
8550.0000   Dcg-Fundng Council-Balance B/F   8550
8550.0010   DCG-FC-Bal b/f General           8550
8550.0020   DCG-FC-Bal b/f Minor Works       8550
8550.0030   DCG-FC-Bal b/f JISC              8550
8550.0040   DCG-FC-Bal b/f JISC in adv       8550
8552.0000   Dcg-Fndng Councl-Grnts Recvble   1015
8552.0010   Dcg-Fndng Councl-Grnts-Clearin   1016
8553.0000   Dcg-Fdng Councl-TTA grnt recvb   8550
8554.0000   Dcg-Fundng Councl-Grant Debtor   8550
8556.0000   Dcg-Fdng Councl-Utl On Rec Exp   8558
8558.0000   Dcg-Fdng Councl-Releasd To I&E   8558
8559.0000   DCG-Fdng Councl-Elimntn on Dis   8550
8570.0000   Dcg-Other Funded-Balance B/F     8570
8570.0010   Dcg-Other Funded-bal b/f gen     8570
8570.0020   Dcg-Other Funded-bal b/f resrh   8570
8572.0000   Dcg-Oth Funded-Grnts Receivble   1626
8572.0005   Dcg-Oth Fndd Crdr Rets Contra    1626
8572.0010   Dcg-Oth Funded-Grnts Clearing    1627
8574.0000   Dcg-Other Funded-Grant Debtor    8570
8576.0000   Dcg-Othr Funded-Utl On Rec Exp   8570
8578.0000   Dcg-Othr Funded-Releasd To I&E   8578
8579.0000   Dcg-Othr Funded-Elimntn on Dis   8570
8610.0000   Spec End Funds/Prizes-Bal B/F    8610
8610.0010   S E F/P-Bal b/f-End Fd Capital   8610
8610.0015   S E F/P-Bal b/f-Prize Fd Captl   8610
8610.0020   S E F/P-Bal b/f-Sundry Bals      8610
8610.0030   SEF/P-Balb/f-Apprec to Mkt val   8610
8610.0040   S EF/P-Bal b/f-Excess inc fund   8610
8610.0050   S EF/P-Bal b/f-Provn for loss    8610
8612.0000   Spec End Funds/Prizes-Additns    8610
8614.0000   Spec End Funds/Prizes-Disposls   8610
8616.0000   Spec End Funds/Prizes-Apprectn   8616
8618.0000   Sp End Fnds/Prizes-Intrest Rec   8618
8618.0040   Sp End Fd/Prizes-XS Inc to Cap   8619
8618.0050   Sp End Fd/Prizes-Prov for loss   8618
8620.0000   Sp End Fnds/Prizes-Trns To I&E   8620
8700.0000   SHARE CAPTIAL                    8700
8810.0000   Revaluatn-Balance B/F            8810
8810.0100   Revaluatn-Bal b/f-Buildings      8810
8810.0200   Revaluatn-Bal b/f-Equipment      8810
8810.0300   Revaluatn-Bal b/f-FA Investmnt   8810
8812.0000   Revaluatn-In Year                8810
8812.0100   Revaluatn-In Year-Building       8810
8812.0200   Revaluatn-In Year-Equipment      8810
8812.0300   Revaluatn-In Year-FA Investmnt   8810
8818.0000   Disposals In The Year            8810
8818.0100   Disposals In The Year-Building   8810
8818.0200   Disposals In The Year-Equipmnt   8810
8818.0300   Disposls In The Year-FA Invest   8810
8830.0000   Rel To I&E-Depreciation          8830
8830.0100   Rel To I&E-Depreciatn-Building   8830
8830.0200   Rel To I&E-Depreciatn-Equipmnt   8830
8832.0300   Rel To I&E-Amort Of Investmnts   8830
8850.0000   Specific Reserves-Balance        8850
8850.0008   Spec Res Bal-Acad Depts Gen      8850
8850.0010   Spec Res Bal-DACS/CCE            8850
8850.0012   Spec Res Bal-ARCH C&E            8850
8850.0014   Spec Res Bal-ELEC ENG            8850
8850.0016   Spec Res Bal-CHEM ENG            8850
8850.0018   Spec Res Bal-MAT SCI             8850
8850.0020   Spec Res Bal-MECH & AERO ENG     8850
8850.0022   Spec Res Bal-EDUC                8850
8850.0024   Spec Res Bal-EURO STUD & MOD L   8850
8850.0026   Spec Res Bal-PSYCHOLOGY          8850
8850.0028   Spec Res Bal-SOC & POL SCI       8850
8850.0029   Spec Res Bal-SSRADU              8850
8850.0030   Spec Res Bal-ECON & INT STUD     8850
8850.0032   Spec Res Bal-MANAGEMENT          8850
8850.0034   Spec Res Bal-BIO & BIOCHEM       8850
8850.0036   Spec Res Bal-CHEMISTRY           8850
8850.0038   Spec Res Bal-SCI FACILITIES      8850
8850.0040   Spec Res Bal-PHARMACY            8850
8850.0042   Spec Res Bal-NATURAL SCI         8850
8850.0044   Spec Res Bal-ELECTRON OPTICS     8850
8850.0046   Spec Res Bal-MATHEMATICAL SCI    8850
8850.0047   Spec Res Bal-COMPUTER SCI        8850
8850.0048   Spec Res Bal-POSTGRAD MEDICINE   8850
8850.0050   Spec Res Bal-PHYSICS             8850
8850.0052   Spec Res Bal-SPORT & EXER SCI    8850
8850.0054   Spec Res Bal-COMPUTER SCI        8850
8850.0060   Spec Res Bal-IofH&M              8850
8850.0061   Spec Res Bal Sch Health          8850
8850.0062   Spec Res Bal-ISW                 8850
8850.0064   Spec Res Bal-GB Workshop         8850
8850.0066   Spec Res Bal-5W AH               8850
8850.0070   Spec Res Bal-Faculty of H&SS     8850
8850.0072   Spec Res Bal-Fac of Science      8850
8850.0074   Spec Res Bal-Fac of Eng & Des    8850
8850.0080   Specific Reserves balance        8850
8850.0090   Spec Res Bal-Ext earnings        8850
8850.0110   Spec Res Bal-LIBRARY             8850
8850.0120   Spec Res Bal-COMPUTER SERVICES   8850
8850.0121   Spec Res Bal-CHEST Float         8850
8850.0122   Spec Res Bal-BUDS Float          8850
8850.0130   Spec Res Bal-OTHER ACAD SERV     8850
8850.0200   Spec Res Bal-CENTRAL ADMIN       8850
8850.0220   Spec Res Bal-Admin ERP           8850
8850.0300   Spec Res Bal-GEN EDUC EXP        8850
8850.0400   Spec Res Bal-STAFF & STUD FAC    8850
8850.0420   Spec Res Bal-Sports ERP          8850
8850.0500   Spec Res Bal-PREMISES            8850
8850.0521   Spec Res Bal-Estates ERP-Admin   8850
8850.0522   Spec Res Bal-Estats ERP-Teleph   8850
8850.0523   Spec Res Bal-Estates ERP-Boilr   8850
8850.0524   Spec Res Bal-Estats ERP-Vehicl   8850
8850.0525   Spec Res Bal-Est ERP-Hort Eqpt   8850
8850.0530   Spec Res Bal-Estats Minor Wrks   8850
8850.0550   Spec Res Bal-Estates LT Maint    8850
8850.0600   Spec Res Bal-RESIDENCE & CATER   8850
8850.0620   Spec Res Bal-Launderette ERP     8850
8850.0621   Spec Res Bal-Catering ERP        8850
8850.0622   Spec Res Bal-Residences ERP      8850
8850.0640   Spec Res Bal-Resid loan memo     8850
8850.0641   Spec Res Bal-Resid loan contra   8850
8850.0650   Spec Res Bal-Residncs LT Maint   8850
8850.0700   Spec Res Bal-ACADEMIC FUNDS      8850
8850.0710   Spec Res Bal-Fac ref fund Allo   8850
8850.0711   Spc Res Bal-Fac ref fnd Cum Ex   8850
8850.0712   Spc Res Bal-Fac RF loan repay    8850
8850.0714   Specific Reserves balance        8850
8850.0720   Spec Res Bal-Swindon alloc cen   8850
8850.0721   Spec Res Bal-Swindon alloc Fac   8850
8850.0722   Spec Res Bal-Swindon Cum Exp B   8850
8850.0730   Spc Res Bal-Sp Allocn income     8850
8850.0731   Spc Res Bal-Sp Alloc exp b/f     8850
8850.0800   Spec Res Bal-Captl Resrv SORP    8850
8850.0810   Spec Res Bal-Captl Resrv bldg    8850
8850.0820   Spec Res Bal-Captl Resrv Eqpmt   8850
8850.0900   Spec Res Bal-OTHER               8850
8850.0910   Spec Res-non endt inv pool inc   8850
8850.0920   Spec Res Bal-Bad debts prov      8850
8850.0930   Spec Res Bal-Donations Capital   8850
8850.0940   Spec Res Bal-Donatns Accum Int   8850
8905.0000   Surplus After Depreciatn &Tax    8905
8910.0000   Transfr From Revaluatn Reserve   8910
8920.0000   Transfer to Pension Reserve      8920
8925.0000   General Revenue Reserve          8900
8950.0000   Transfer To Capital Reserve      8930
8952.0000   Transfr To Prem And Cap Bldngs   8930
8954.0000   Transfer To Acad Dept Reserves   8930
8956.0000   Transfer To Acad Serv Reserves   8930
8956.0019   Tr To Acad Serv Resrv-Interest   8930
8958.0000   Trans To Res&Caterng Reserves    8930
8960.0000   Transfer To Academic Funds       8930
8962.0000   Transfer To Other Reserves       8930
8990.0000   0                                8990
9954.0000   Refund Suspense                  9954
9982.0000   VAT suspense-No tax payable      9990
9983.0000   VAT suspense-foreign tax         9990
9984.0000   VAT suspense-NRS/NRLOW           9990
9985.0000   VAT suspense-NRPRE      9990
9986.0000   VAT suspense-AR DEFLT   9990
9988.0000   Split Tax Suspense      9990
9989.0000   Vat rounding suspense   9990
9990.0000   Vat Suspense            9990
9995.0000   Error Suspense          9995

								
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