Kent County Council - Invoices over £500

https://open.kent.gov.uk/mashuphub/client/plugin/generate/entryid/316/pluginid/3 Kent County Council - Invoices over £500 - March 2011 2011-06-28T11:26:41.649Z The feed contain details of all invoices paid in the reporting month that have a value of £500 or more (excluding VAT). We will not be publishing details of payments that are of a personal nature, such as those to foster carers. <a href="https://shareweb.kent.gov.uk/Documents/council-and-democracy/Transparency%20project/invoices-march2011.csv">Download data</a> InfoSphere MashupHub Sheet1 urn:uuid:2 2011-06-28T11:26:41.649Z lnh1

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001 Teaching Staff 11/3/2002 Y E Sheet1 urn:uuid:3 2011-06-28T11:26:41.649Z lnh1

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002 Supply Teachers 11/3/2002 Y E Sheet1 urn:uuid:4 2011-06-28T11:26:41.649Z lnh1

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010 Lecturers 11/3/2002 Y E Sheet1 urn:uuid:5 2011-06-28T11:26:41.649Z lnh1

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011 Sessional Lecturers 11/3/2002 Y E Sheet1 urn:uuid:6 2011-06-28T11:26:41.649Z lnh1

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015 Soulbury 11/3/2002 Y E Sheet1 urn:uuid:7 2011-06-28T11:26:41.649Z lnh1

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030 Manual 11/3/2002 Y E Sheet1 urn:uuid:8 2011-06-28T11:26:41.649Z lnh1

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031 Cleaners 11/3/2002 Y E Sheet1 urn:uuid:9 2011-06-28T11:26:41.649Z lnh1

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032 Porters and Caretakers 11/3/2002 Y E Sheet1 urn:uuid:10 2011-06-28T11:26:41.649Z lnh1

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033 Kitchen and Canteen Staff 11/3/2002 Y E Sheet1 urn:uuid:11 2011-06-28T11:26:41.649Z lnh1

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035 Transport Related Staff 11/3/2002 Y E Sheet1 urn:uuid:12 2011-06-28T11:26:41.649Z lnh1

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040 APTC Staff 11/3/2002 Y E Sheet1 urn:uuid:13 2011-06-28T11:26:41.649Z lnh1

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041 Welfare Assistants 11/3/2002 Y E Sheet1 urn:uuid:14 2011-06-28T11:26:41.649Z lnh1

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042 Operational Staff 11/3/2002 Y E Sheet1 urn:uuid:15 2011-06-28T11:26:41.649Z lnh1

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043 Welfare Officers 11/3/2002 Y E Sheet1 urn:uuid:16 2011-06-28T11:26:41.649Z lnh1

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044 Agency Staff 2/27/2006 Y E Sheet1 urn:uuid:17 2011-06-28T11:26:41.649Z lnh1

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049 Highways & Transportation Staff 11/3/2002 Y E Sheet1 urn:uuid:18 2011-06-28T11:26:41.649Z lnh1

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050 Redundancy - Lump Sum Payment 11/3/2002 Y E Sheet1 urn:uuid:19 2011-06-28T11:26:41.649Z lnh1

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051 Gratuitous Lump Sum (Pension) Payment For Non-Pensionable People and Unfair Dismissal Fines 11/3/2002 Y E Sheet1 urn:uuid:20 2011-06-28T11:26:41.649Z lnh1

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052 Premature Retirement - Compensatory Added Years Lump Sum Payment 11/3/2002 Y E Sheet1 urn:uuid:21 2011-06-28T11:26:41.649Z lnh1

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053 Premature Retirement - Compensatory Added Years Annual Payment 11/3/2002 Y E Sheet1 urn:uuid:22 2011-06-28T11:26:41.649Z lnh1

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060 Recruitment Advertising 11/3/2002 Y E Sheet1 urn:uuid:23 2011-06-28T11:26:41.649Z lnh1

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061 Other Recruitment Expenses 11/3/2002 Y E Sheet1 urn:uuid:24 2011-06-28T11:26:41.649Z lnh1

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062 Allowances 11/3/2002 Y E Sheet1 urn:uuid:25 2011-06-28T11:26:41.649Z lnh1

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063 Employee Related Insurance and Employee Medical Expenses 11/3/2002 Y E Sheet1 urn:uuid:26 2011-06-28T11:26:41.649Z lnh1

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064 External Training 11/3/2002 Y E Sheet1 urn:uuid:27 2011-06-28T11:26:41.665Z lnh1

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066 Internal Training 11/3/2002 Y E Sheet1 urn:uuid:28 2011-06-28T11:26:41.665Z lnh1

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100 Maintenance of Grounds 11/3/2002 Y E Sheet1 urn:uuid:29 2011-06-28T11:26:41.665Z lnh1

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101 Repairs, Alterations and Maintenance of Buildings 11/3/2002 Y E Sheet1 urn:uuid:30 2011-06-28T11:26:41.665Z lnh1

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110 Solid Fuels and Fuel Oil 11/3/2002 Y E Sheet1 urn:uuid:31 2011-06-28T11:26:41.665Z lnh1

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111 Electricity 11/3/2002 Y E Sheet1 urn:uuid:32 2011-06-28T11:26:41.665Z lnh1

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112 Other Energy Costs 11/3/2002 Y E Sheet1 urn:uuid:33 2011-06-28T11:26:41.665Z lnh1

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120 External - Rent, Room Hire & Service Charges 11/3/2002 Y E Sheet1 urn:uuid:34 2011-06-28T11:26:41.665Z lnh1

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121 Service Charges Internal - Rent & Services Charges 11/3/2002 Y E Sheet1 urn:uuid:35 2011-06-28T11:26:41.665Z lnh1

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122 Apportionment of expenses of operational buildings 11/3/2002 Y E Sheet1 urn:uuid:36 2011-06-28T11:26:41.665Z lnh1

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123 National and Non Domestic Rates and Council Tax 11/3/2002 Y E Sheet1 urn:uuid:37 2011-06-28T11:26:41.665Z lnh1

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124 Water Charges and Sewerage and Environmental Services 11/3/2002 Y E Sheet1 urn:uuid:38 2011-06-28T11:26:41.665Z lnh1

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130 Cleaning Materials and Domestic Supplies 11/3/2002 Y E Sheet1 urn:uuid:39 2011-06-28T11:26:41.665Z lnh1

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131 Contract Cleaning 11/3/2002 Y E Sheet1 urn:uuid:40 2011-06-28T11:26:41.665Z lnh1

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140 Fixtures and Fittings 11/3/2002 Y E Sheet1 urn:uuid:41 2011-06-28T11:26:41.665Z lnh1

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141 Premises Security Charges 11/3/2002 Y E Sheet1 urn:uuid:42 2011-06-28T11:26:41.665Z lnh1

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142 Premises Insurance 11/3/2002 Y E Sheet1 urn:uuid:43 2011-06-28T11:26:41.665Z lnh1

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200 Repairs, Maintenance and Running Costs 11/3/2002 Y E Sheet1 urn:uuid:44 2011-06-28T11:26:41.665Z lnh1

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201 Petrol, Derv and Oil 11/3/2002 Y E Sheet1 urn:uuid:45 2011-06-28T11:26:41.665Z lnh1

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202 Insurance 11/3/2002 Y E Sheet1 urn:uuid:46 2011-06-28T11:26:41.665Z lnh1

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205 Purchase of Vehicles 2/27/2006 Y E Sheet1 urn:uuid:47 2011-06-28T11:26:41.665Z lnh1

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210 Recharge of Pooled Transport Costs 11/3/2002 Y E Sheet1 urn:uuid:48 2011-06-28T11:26:41.665Z lnh1

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211 Contract Hire and Operating Leases 11/3/2002 Y E Sheet1 urn:uuid:49 2011-06-28T11:26:41.665Z lnh1

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220 Home to School / Centre Transport 11/3/2002 Y E Sheet1 urn:uuid:50 2011-06-28T11:26:41.665Z lnh1

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221 Home to School / Centre Transport Charges from PTU 11/3/2002 Y E Sheet1 urn:uuid:51 2011-06-28T11:26:41.665Z lnh1

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222 Home to School Transport - Hired 11/3/2002 Y E Sheet1 urn:uuid:52 2011-06-28T11:26:41.665Z lnh1

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223 Home to School Transport - Tendered 11/3/2002 Y E Sheet1 urn:uuid:53 2011-06-28T11:26:41.665Z lnh1

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224 Home to School Transport - Rail 11/3/2002 Y E Sheet1 urn:uuid:54 2011-06-28T11:26:41.665Z lnh1

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225 Home to School Transport - Bus 11/3/2002 Y E Sheet1 urn:uuid:55 2011-06-28T11:26:41.665Z lnh1

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226 Home to School Transport - Cash allows 11/3/2002 Y E Sheet1 urn:uuid:56 2011-06-28T11:26:41.665Z lnh1

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230 Public Transport (Officers and Members) 11/3/2002 Y E Sheet1 urn:uuid:57 2011-06-28T11:26:41.665Z lnh1

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232 Public Transport (Clients) 11/3/2002 Y E Sheet1 urn:uuid:58 2011-06-28T11:26:41.665Z lnh1

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240 Leased Car - Standing Charge 11/3/2002 Y E Sheet1 urn:uuid:59 2011-06-28T11:26:41.665Z lnh1

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241 Leased Car - Mileage 11/3/2002 Y E Sheet1 urn:uuid:60 2011-06-28T11:26:41.665Z lnh1

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242 Casual User 11/3/2002 Y E Sheet1 urn:uuid:61 2011-06-28T11:26:41.665Z lnh1

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243 Essential User - Lump Sum and Mileage 11/3/2002 Y E Sheet1 urn:uuid:62 2011-06-28T11:26:41.665Z lnh1

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244 Other Car Allowances 11/3/2002 Y E Sheet1 urn:uuid:63 2011-06-28T11:26:41.665Z lnh1

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245 Volunteer Drivers 11/3/2002 Y E Sheet1 urn:uuid:64 2011-06-28T11:26:41.665Z lnh1

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250 Purchase of Vehicles 11/3/2002 Y E Sheet1 urn:uuid:65 2011-06-28T11:26:41.665Z lnh1

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300 Equipment, Furniture and Materials and Livestock 11/3/2002 Y E Sheet1 urn:uuid:66 2011-06-28T11:26:41.665Z lnh1

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301 Service and Repair of Equipment 11/3/2002 Y E Sheet1 urn:uuid:67 2011-06-28T11:26:41.665Z lnh1

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302 Computer and Other IT Expenditure (Hardware) 11/3/2002 Y E Sheet1 urn:uuid:68 2011-06-28T11:26:41.665Z lnh1

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303 Computer and Other IT Expenditure (Software) 11/3/2002 Y E Sheet1 urn:uuid:69 2011-06-28T11:26:41.665Z lnh1

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304 Computer and Other IT Expenditure (Maintenance) 11/3/2002 Y E Sheet1 urn:uuid:70 2011-06-28T11:26:41.665Z lnh1

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305 Computer and Other IT Expenditure (Comms Charges) 11/3/2002 Y E Sheet1 urn:uuid:71 2011-06-28T11:26:41.665Z lnh1

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306 Computer and Other IT Expenditure (Consumables) 11/3/2002 Y E Sheet1 urn:uuid:72 2011-06-28T11:26:41.665Z lnh1

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307 Computer and Other IT Expenditure (IT Technical/Installation Services) 11/3/2002 Y E Sheet1 urn:uuid:73 2011-06-28T11:26:41.665Z lnh1

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310 Postages 2/27/2006 Y E Sheet1 urn:uuid:74 2011-06-28T11:26:41.665Z lnh1

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311 Telephone/ Fax Purchases 2/27/2006 Y E Sheet1 urn:uuid:75 2011-06-28T11:26:41.665Z lnh1

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312 Telephone/ Fax Rental 2/27/2006 Y E Sheet1 urn:uuid:76 2011-06-28T11:26:41.665Z lnh1

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313 Telephone/ Fax Calls 2/27/2006 Y E Sheet1 urn:uuid:77 2011-06-28T11:26:41.665Z lnh1

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314 Mobile phones purchase/rental/calls 2/27/2006 Y E Sheet1 urn:uuid:78 2011-06-28T11:26:41.665Z lnh1

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320 Uniforms, Protective Clothing, Footwear Laundry, Toiletries, Personal Req Medical, First Aid 11/3/2002 Y E Sheet1 urn:uuid:79 2011-06-28T11:26:41.665Z lnh1

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321 Personal Expenses/Adaptations 11/3/2002 Y E Sheet1 urn:uuid:80 2011-06-28T11:26:41.665Z lnh1

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322 Social Services Section 17 Payments 11/3/2002 Y E Sheet1 urn:uuid:81 2011-06-28T11:26:41.665Z lnh1

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323 Social Services in-house Transfers 11/3/2002 Y E Sheet1 urn:uuid:82 2011-06-28T11:26:41.665Z lnh1

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330 Books, Publications and Newspapers etc 11/3/2002 Y E Sheet1 urn:uuid:83 2011-06-28T11:26:41.665Z lnh1

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340 Catering Provisions and Catering Equipment 11/3/2002 Y E Sheet1 urn:uuid:84 2011-06-28T11:26:41.665Z lnh1

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341 Contract Catering 11/3/2002 Y E Sheet1 urn:uuid:85 2011-06-28T11:26:41.665Z lnh1

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342 Refreshments 11/3/2002 Y E Sheet1 urn:uuid:86 2011-06-28T11:26:41.665Z lnh1

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350 Printing and photocopying 11/3/2002 Y E Sheet1 urn:uuid:87 2011-06-28T11:26:41.665Z lnh1

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351 Stationery and Office Expenses 11/3/2002 Y E Sheet1 urn:uuid:88 2011-06-28T11:26:41.665Z lnh1

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352 Photocopying 11/3/2002 Y E Sheet1 urn:uuid:89 2011-06-28T11:26:41.665Z lnh1

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353 Maps, Plans and Photographs 11/3/2002 Y E Sheet1 urn:uuid:90 2011-06-28T11:26:41.665Z lnh1

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354 Postages 11/3/2002 Y E Sheet1 urn:uuid:91 2011-06-28T11:26:41.665Z lnh1

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355 Telephone/ Fax Purchases 11/3/2002 Y E Sheet1 urn:uuid:92 2011-06-28T11:26:41.665Z lnh1

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356 Telephone/ Fax Rental 11/3/2002 Y E Sheet1 urn:uuid:93 2011-06-28T11:26:41.665Z lnh1

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357 Telephone/ Fax Calls 11/3/2002 Y E Sheet1 urn:uuid:94 2011-06-28T11:26:41.665Z lnh1

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358 Mobile phones purchase/rental/calls 11/3/2002 Y E Sheet1 urn:uuid:95 2011-06-28T11:26:41.665Z lnh1

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360 External Bank Charges 11/3/2002 Y E Sheet1 urn:uuid:96 2011-06-28T11:26:41.665Z lnh1

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361 External Audit Fees 11/3/2002 Y E Sheet1 urn:uuid:97 2011-06-28T11:26:41.665Z lnh1

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400 Examination Fees 11/3/2002 Y E Sheet1 urn:uuid:98 2011-06-28T11:26:41.665Z lnh1

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401 Specialists Fees 11/3/2002 Y E Sheet1 urn:uuid:99 2011-06-28T11:26:41.665Z lnh1

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402 Consultants 11/3/2002 Y E Sheet1 urn:uuid:100 2011-06-28T11:26:41.665Z lnh1

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403 Agency Staff 11/3/2002 Y E Sheet1 urn:uuid:101 2011-06-28T11:26:41.665Z lnh1

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404 Legal Fees 11/3/2002 Y E Sheet1 urn:uuid:102 2011-06-28T11:26:41.665Z lnh1

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410 IT Support 11/3/2002 Y E Sheet1 urn:uuid:103 2011-06-28T11:26:41.665Z lnh1

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411 Property Services & Construction 11/3/2002 Y E Sheet1 urn:uuid:104 2011-06-28T11:26:41.665Z lnh1

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412 Financial Services 11/3/2002 Y E Sheet1 urn:uuid:105 2011-06-28T11:26:41.665Z lnh1

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440 Conference Expenses 11/3/2002 Y E Sheet1 urn:uuid:106 2011-06-28T11:26:41.665Z lnh1

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441 Subsistence Expenses 11/3/2002 Y E Sheet1 urn:uuid:107 2011-06-28T11:26:41.665Z lnh1

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442 Members, Magistrates, School Governor Allowances, Financial Loss & Expenses 11/3/2002 Y E Sheet1 urn:uuid:108 2011-06-28T11:26:41.665Z lnh1

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450 Grants 11/3/2002 Y E Sheet1 urn:uuid:109 2011-06-28T11:26:41.665Z lnh1

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451 Subscriptions 11/3/2002 Y E Sheet1 urn:uuid:110 2011-06-28T11:26:41.665Z lnh1

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452 Service Agency Agreements 11/3/2002 Y E Sheet1 urn:uuid:111 2011-06-28T11:26:41.665Z lnh1

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460 Miscellaneous Insurance 11/3/2002 Y E Sheet1 urn:uuid:112 2011-06-28T11:26:41.665Z lnh1

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461 Miscellaneous 11/3/2002 Y E Sheet1 urn:uuid:113 2011-06-28T11:26:41.665Z lnh1

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462 Advertising (Other than for Staff) 11/3/2002 Y E Sheet1 urn:uuid:114 2011-06-28T11:26:41.665Z lnh1

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463 Interest Paid 11/3/2002 Y E Sheet1 urn:uuid:115 2011-06-28T11:26:41.665Z lnh1

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464 Precepts 11/3/2002 Y E Sheet1 urn:uuid:116 2011-06-28T11:26:41.665Z lnh1

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465 Hospitality 11/3/2002 Y E Sheet1 urn:uuid:117 2011-06-28T11:26:41.665Z lnh1

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466 Ex Gratia Payments 11/3/2002 Y E Sheet1 urn:uuid:118 2011-06-28T11:26:41.665Z lnh1

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467 Inappropriate Miscellaneous Expenses 3/21/2006 Y E Sheet1 urn:uuid:119 2011-06-28T11:26:41.665Z lnh1

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470 PFI Development Costs 2/27/2006 Y E Sheet1 urn:uuid:120 2011-06-28T11:26:41.665Z lnh1

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500 Other Directorates of the Council 11/3/2002 Y E Sheet1 urn:uuid:121 2011-06-28T11:26:41.665Z lnh1

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510 Other Local Authorities 11/3/2002 Y E Sheet1 urn:uuid:122 2011-06-28T11:26:41.665Z lnh1

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520 Voluntary Associations 11/3/2002 Y E Sheet1 urn:uuid:123 2011-06-28T11:26:41.665Z lnh1

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521 Other Public Bodies 11/3/2002 Y E Sheet1 urn:uuid:124 2011-06-28T11:26:41.665Z lnh1

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522 District Health Authorities 11/3/2002 Y E Sheet1 urn:uuid:125 2011-06-28T11:26:41.665Z lnh1

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523 Private Contractors 11/3/2002 Y E Sheet1 urn:uuid:126 2011-06-28T11:26:41.665Z lnh1

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524 Agency and Contracted Services 11/3/2002 Y E Sheet1 urn:uuid:127 2011-06-28T11:26:41.665Z lnh1

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525 Foster Payments 11/3/2002 Y E Sheet1 urn:uuid:128 2011-06-28T11:26:41.665Z lnh1

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526 Highways Contract Costs 11/3/2002 Y E Sheet1 urn:uuid:129 2011-06-28T11:26:41.665Z lnh1

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550 Discretionary Awards 11/3/2002 Y E Sheet1 urn:uuid:130 2011-06-28T11:26:41.665Z lnh1

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551 Mandatory Awards 11/3/2002 Y E Sheet1 urn:uuid:131 2011-06-28T11:26:41.665Z lnh1

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600 Transfer to Balance Sheet 11/3/2002 Y E Sheet1 urn:uuid:132 2011-06-28T11:26:41.665Z lnh1

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601 Transfer to Reserves 11/3/2002 Y E Sheet1 urn:uuid:133 2011-06-28T11:26:41.665Z lnh1

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602 Transfer to Renewals Reserve 11/3/2002 Y E Sheet1 urn:uuid:134 2011-06-28T11:26:41.665Z lnh1

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603 Transfer to Special Funds 11/3/2002 Y E Sheet1 urn:uuid:135 2011-06-28T11:26:41.665Z lnh1

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604 Transfer to PFI reserve 3/7/2005 Y E Sheet1 urn:uuid:136 2011-06-28T11:26:41.665Z lnh1

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605 Transfer to Insurance Reserve 6/4/2004 Y E Sheet1 urn:uuid:137 2011-06-28T11:26:41.665Z lnh1

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610 Transfer from Balance Sheet 11/3/2002 Y E Sheet1 urn:uuid:138 2011-06-28T11:26:41.665Z lnh1

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611 Transfer from Reserves 11/3/2002 Y E Sheet1 urn:uuid:139 2011-06-28T11:26:41.665Z lnh1

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612 Transfer from Renewals Reserve 11/3/2002 Y E Sheet1 urn:uuid:140 2011-06-28T11:26:41.665Z lnh1

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613 Transfer from Special Funds 11/3/2002 Y E Sheet1 urn:uuid:141 2011-06-28T11:26:41.681Z lnh1

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614 Transfer from PFI reserve 3/7/2005 Y E Sheet1 urn:uuid:142 2011-06-28T11:26:41.681Z lnh1

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615 transfers from Insurance Reserve 6/9/2008 Y E Sheet1 urn:uuid:143 2011-06-28T11:26:41.681Z lnh1

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623 Revenue Contributions to Capital Outlay (RCCO) 11/3/2002 Y E Sheet1 urn:uuid:144 2011-06-28T11:26:41.681Z lnh1

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624 Transfer to Capital Financing Account 11/3/2002 Y E Sheet1 urn:uuid:145 2011-06-28T11:26:41.681Z lnh1

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625 Transfer to Capital Financing Reserves (Grants) 11/3/2002 Y E Sheet1 urn:uuid:146 2011-06-28T11:26:41.681Z lnh1

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626 Transfer to Asset Management Account 11/3/2002 Y E Sheet1 urn:uuid:147 2011-06-28T11:26:41.681Z lnh1

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630 Transfer to Bad Debt Provision 11/3/2002 Y E Sheet1 urn:uuid:148 2011-06-28T11:26:41.681Z lnh1

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631 Transfer to and from Work in Progress (W-I-P) and Other Provisions (Other than bad debt provision) 11/3/2002 Y E Sheet1 urn:uuid:149 2011-06-28T11:26:41.681Z lnh1

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632 MRP Adjustment 11/3/2002 Y E Sheet1 urn:uuid:150 2011-06-28T11:26:41.681Z lnh1

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633 Statement of Movement on GF Balance 6/17/2004 Y E Sheet1 urn:uuid:151 2011-06-28T11:26:41.681Z lnh1

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634 Transfer to Financial Instruments Adjustment Account 5/6/2008 Y E Sheet1 urn:uuid:152 2011-06-28T11:26:41.681Z lnh1

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635 Transfer to FIAA re Iceland Investments 5/28/2009 Y E Sheet1 urn:uuid:153 2011-06-28T11:26:41.681Z lnh1

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640 Transfer to Collection Fund Adjustment Account 5/25/2010 Y E Sheet1 urn:uuid:154 2011-06-28T11:26:41.681Z lnh1

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643 Financing Items allocation 11/3/2002 Y E Sheet1 urn:uuid:155 2011-06-28T11:26:41.681Z lnh1

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644 Financial Services 11/3/2002 Y E Sheet1 urn:uuid:156 2011-06-28T11:26:41.681Z lnh1

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645 Legal Services 11/3/2002 Y E Sheet1 urn:uuid:157 2011-06-28T11:26:41.681Z lnh1

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646 Corporate Property Services, Kent Estate Management & Facilities Services 11/3/2002 Y E Sheet1 urn:uuid:158 2011-06-28T11:26:41.681Z lnh1

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648 Information Systems Group 11/3/2002 Y E Sheet1 urn:uuid:159 2011-06-28T11:26:41.681Z lnh1

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650 Personnel and Training Services, IS, Kent Curriculum Services & Training & Development Unit 11/3/2002 Y E Sheet1 urn:uuid:160 2011-06-28T11:26:41.681Z lnh1

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651 Design Studio 11/3/2002 Y E Sheet1 urn:uuid:161 2011-06-28T11:26:41.681Z lnh1

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652 Corporate Communication 11/3/2002 Y E Sheet1 urn:uuid:162 2011-06-28T11:26:41.681Z lnh1

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653 Council Secretariat 11/3/2002 Y E Sheet1 urn:uuid:163 2011-06-28T11:26:41.681Z lnh1

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654 Members 11/3/2002 Y E Sheet1 urn:uuid:164 2011-06-28T11:26:41.681Z lnh1

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655 Strategic Management 11/3/2002 Y E Sheet1 urn:uuid:165 2011-06-28T11:26:41.681Z lnh1

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656 Economic Development and Regeneration 11/6/2009 Y E Sheet1 urn:uuid:166 2011-06-28T11:26:41.681Z lnh1

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660 Reallocation of Costs Within Directorates 11/3/2002 Y E Sheet1 urn:uuid:167 2011-06-28T11:26:41.681Z lnh1

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671 Reallocation of overheads and internal charges to Education 3/14/2005 Y E Sheet1 urn:uuid:168 2011-06-28T11:26:41.681Z lnh1

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672 Reallocation of overheads and internal charges to Social Services 3/14/2005 Y E Sheet1 urn:uuid:169 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 169

673 Reallocation of overheads and internal charges to Strategic Planning 3/14/2005 Y E Sheet1 urn:uuid:170 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 170

674 Charge to Commercial Services 5/3/2005 Y E Sheet1 urn:uuid:171 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 171

675 Re-allocation of overheads and internal charges to Communities 9/7/2006 Y E Sheet1 urn:uuid:172 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 172

676 Change to other Trading Accounts 9/18/2008 Y E Sheet1 urn:uuid:173 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 173

700 Revenue expenditure funded from capital under statute 11/3/2002 Y E Sheet1 urn:uuid:174 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 174

701 Depreciation - Operational Property 11/3/2002 Y E Sheet1 urn:uuid:175 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 175

702 Depreciation - VPE 11/3/2002 Y E Sheet1 urn:uuid:176 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 176

703 Depreciation - Infrastructure 11/3/2002 Y E Sheet1 urn:uuid:177 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 177

704 Depreciation - Community 11/3/2002 Y E Sheet1 urn:uuid:178 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 178

705 Impairment 11/3/2002 Y E Sheet1 urn:uuid:179 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 179

706 Amortisation of intangible assets 5/19/2005 Y E Sheet1 urn:uuid:180 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 180

707 Depreciation on Leased Properties 5/23/2005 Y E Sheet1 urn:uuid:181 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 181

708 Deferred Government Grant Credits 5/18/2007 Y E Sheet1 urn:uuid:182 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 182

709 PFI write down of asset 5/18/2007 Y E Sheet1 urn:uuid:183 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 183

710 PFI recognition of new asset 5/18/2007 Y E Sheet1 urn:uuid:184 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 184

711 Interest - Operational Property 11/3/2002 Y E Sheet1 urn:uuid:185 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 185

712 Interest - VPE 11/3/2002 Y E Sheet1 urn:uuid:186 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 186

713 Interest - Infrastructure 11/3/2002 Y E Sheet1 urn:uuid:187 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 187

714 Interest - Community 11/3/2002 Y E Sheet1 urn:uuid:188 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 188

715 PFI Finance and Contingent Rent Costs 5/20/2010 Y E Sheet1 urn:uuid:189 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 189

720 Loss on Disposal of Fixed assets 5/21/2007 Y E Sheet1 urn:uuid:190 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 190

721 Impairment on Icelandic Investments 5/28/2009 Y E Sheet1 urn:uuid:191 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 191

722 Iceland interest receivable 5/28/2009 Y E Sheet1 urn:uuid:192 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 192

725 Amortisation of Guarantees & Soft Loans 5/31/2008 Y E Sheet1 urn:uuid:193 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 193

770 Opening Stock 11/3/2002 Y E Sheet1 urn:uuid:194 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 194

771 Purchases made during the year 11/3/2002 Y E Sheet1 urn:uuid:195 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 195

772 Closing Stock at Year End 11/3/2002 Y E Sheet1 urn:uuid:196 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 196

799 Sales made during the year 11/3/2002 Y R Sheet1 urn:uuid:197 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 197

800 NNDR 11/3/2002 Y R Sheet1 urn:uuid:198 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 198

801 RSG 11/3/2002 Y R Sheet1 urn:uuid:199 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 199

802 Precepts 11/3/2002 Y R Sheet1 urn:uuid:200 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 200

804 Standards Fund 11/3/2002 Y R Sheet1 urn:uuid:201 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 201

805 Nursery Education for 3 year olds 11/3/2002 Y R Sheet1 urn:uuid:202 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 202

808 Child Care and Early Years 11/3/2002 Y R Sheet1 urn:uuid:203 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 203

810 Mandatory Student Awards 11/3/2002 Y R Sheet1 urn:uuid:204 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 204

824 Other DFES Grants 11/3/2002 Y R Sheet1 urn:uuid:205 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 205

825 Social Services Training Support Programme (TSP) 11/3/2002 Y R Sheet1 urn:uuid:206 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 206

826 Mental Health 11/3/2002 Y R Sheet1 urn:uuid:207 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 207

827 Access and Systems Capacity Grant 11/3/2002 Y R Sheet1 urn:uuid:208 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 208

828 Preserved Rights 11/3/2002 Y R Sheet1 urn:uuid:209 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 209

829 Residential Allowance 11/3/2002 Y R Sheet1 urn:uuid:210 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 210

830 Carers Grant 11/3/2002 Y R Sheet1 urn:uuid:211 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 211

831 Quality Protects Grant 11/3/2002 Y R Sheet1 urn:uuid:212 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 212

832 Deferred Payments (Charges on Homes) 11/3/2002 Y R Sheet1 urn:uuid:213 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 213

833 Performance Fund 11/3/2002 Y R Sheet1 urn:uuid:214 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 214

834 Building Care Capacity/Cash for Change 11/3/2002 Y R Sheet1 urn:uuid:215 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 215

835 Leaving Care 11/3/2002 Y R Sheet1 urn:uuid:216 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 216

840 Other Department of Health Grants 11/3/2002 Y R Sheet1 urn:uuid:217 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 217

843 Asylum Seekers 11/3/2002 Y R Sheet1 urn:uuid:218 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 218

844 Magistrates Court 11/3/2002 Y R Sheet1 urn:uuid:219 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 219

845 Civil Defence 11/3/2002 Y R Sheet1 urn:uuid:220 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 220

846 European Community Grants 11/3/2002 Y R Sheet1 urn:uuid:221 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 221

849 Performance Reward Grant 4/7/2004 Y R Sheet1 urn:uuid:222 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 222

850 Local Area Agreement 5/13/2005 Y R Sheet1 urn:uuid:223 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 223

851 LABGI Grant (ODPM) 3/2/2006 Y R Sheet1 urn:uuid:224 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 224

852 Dedicated Schools Grant 4/25/2006 Y R Sheet1 urn:uuid:225 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 225

853 Area Based Grant 4/16/2008 Y R Sheet1 urn:uuid:226 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 226

860 Various Other Grants 11/3/2002 Y R Sheet1 urn:uuid:227 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 227

861 District Health Authorities 11/3/2002 Y R Sheet1 urn:uuid:228 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 228

862 Voluntary Organisations 11/3/2002 Y R Sheet1 urn:uuid:229 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 229

863 Government Departments 11/3/2002 Y R Sheet1 urn:uuid:230 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 230

864 Public Bodies 11/3/2002 Y R Sheet1 urn:uuid:231 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 231

865 Other Local Authorities 11/3/2002 Y R Sheet1 urn:uuid:232 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 232

880 Other Contributions 11/3/2002 Y R Sheet1 urn:uuid:233 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 233

910 Meals 11/3/2002 Y R Sheet1 urn:uuid:234 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 234

911 Products and Materials 11/3/2002 Y R Sheet1 urn:uuid:235 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 235

912 Obsolete Vehicles Furniture and Equipment 11/3/2002 Y R Sheet1 urn:uuid:236 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 236

913 Publications 11/3/2002 Y R Sheet1 urn:uuid:237 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 237

929 General 11/3/2002 Y R Sheet1 urn:uuid:238 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 238

930 Tuition Fees 11/3/2002 Y R Sheet1 urn:uuid:239 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 239

931 Course Fees 11/3/2002 Y R Sheet1 urn:uuid:240 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 240

932 Examination Fees 11/3/2002 Y R Sheet1 urn:uuid:241 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 241

933 Board and Lodgings 11/3/2002 Y R Sheet1 urn:uuid:242 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 242

934 Use of Vehicles 11/3/2002 Y R Sheet1 urn:uuid:243 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 243

935 Charges for Facilities 11/3/2002 Y R Sheet1 urn:uuid:244 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 244

936 Client Contributions 11/3/2002 Y R Sheet1 urn:uuid:245 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 245

937 DSS Contributions 11/3/2002 Y R Sheet1 urn:uuid:246 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 246

938 Licences 11/3/2002 Y R Sheet1 urn:uuid:247 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 247

949 General Fees and Charges 11/3/2002 Y R Sheet1 urn:uuid:248 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 248

950 Insurance Recoveries 11/3/2002 Y R Sheet1 urn:uuid:249 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 249

951 External Rents 11/3/2002 Y R Sheet1 urn:uuid:250 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 250

952 External Lettings 11/3/2002 Y R Sheet1 urn:uuid:251 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 251

953 Interest 11/3/2002 Y R Sheet1 urn:uuid:252 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 252

954 ED & PT Court Costs Recovered 11/3/2002 Y R Sheet1 urn:uuid:253 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 253

955 Superannuation Fund Charge 11/3/2002 Y R Sheet1 urn:uuid:254 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 254

956 Highways External Income 11/3/2002 Y R Sheet1 urn:uuid:255 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 255

969 Miscellaneous Receipts 11/3/2002 Y R Sheet1 urn:uuid:256 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 256

971 Education - internal income inc reallocation of overheads 11/3/2002 Y R Sheet1 urn:uuid:257 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 257

972 Social Services - internal income inc reallocation of overheads 11/3/2002 Y R Sheet1 urn:uuid:258 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 258

973 Strategic Planning - internal income inc reallocation of overheads 11/3/2002 Y R Sheet1 urn:uuid:259 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 259

974 Income from Commercial Services 5/3/2005 Y R Sheet1 urn:uuid:260 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 260

975 Internal Income from Communities and Re-allocation of Corporate Overheads 5/12/2006 Y R Sheet1 urn:uuid:261 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 261

976 Income from other Trading Accounts 9/18/2008 Y R Sheet1 urn:uuid:262 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 262

977 Economic Development and Regeneration-internal income inc reallocation of overheads 1/25/2010 Y R Sheet1 urn:uuid:263 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 263

980 KCC Schools 11/3/2002 Y R Sheet1 urn:uuid:264 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 264

982 Capital Design and Management Fees 11/3/2002 Y R Sheet1 urn:uuid:265 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 265

990 Reallocation of Costs within Directorates 11/3/2002 Y R Sheet1 urn:uuid:266 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 266

991 Internal Rent, Service Charges and Room Hire 11/3/2002 Y R Sheet1 urn:uuid:267 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 267

992 Income from Other Directorates for the Use of Vehicles 11/3/2002 Y R Sheet1 urn:uuid:268 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 268

993 Income from Internal Training 11/3/2002 Y R Sheet1 urn:uuid:269 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 269

994 Contribution from Directorates towards Financing Items (allocation) 11/3/2002 Y R Sheet1 urn:uuid:270 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 270

995 Income from Other Directorates for Services Provided 11/3/2002 Y R Sheet1 urn:uuid:271 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 271

998 KCC Outside Revenue Budget 11/3/2002 Y R Sheet1 urn:uuid:272 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 272

999 Trading Account Surplus 4/25/2008 Y R Sheet1 urn:uuid:273 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 273

AAA Operational Properties 11/3/2002 Y A Sheet1 urn:uuid:274 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 274

AAB Vehicles, Plant & Equipment 11/3/2002 Y A Sheet1 urn:uuid:275 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 275

AAC Infrastructure 11/3/2002 Y A Sheet1 urn:uuid:276 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 276

AAD Community 11/3/2002 Y A Sheet1 urn:uuid:277 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 277

AAE Non Operational Property 11/3/2002 Y A Sheet1 urn:uuid:278 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 278

AAF Assets Under Construction 5/24/2004 Y A Sheet1 urn:uuid:279 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 279

AAG Intangible Assets 5/19/2005 Y A Sheet1 urn:uuid:280 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 280

AAH Investment Property - Type A 5/27/2005 Y A Sheet1 urn:uuid:281 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 281

AAJ PFI Fixed Assets 4/30/2010 Y A Sheet1 urn:uuid:282 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 282

AAL Leased Properties 5/20/2005 Y A Sheet1 urn:uuid:283 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 283

AAV VPE Capital control code 7/31/2003 Y A Sheet1 urn:uuid:284 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 284

AAX Building Works Control 11/3/2002 Y A Sheet1 urn:uuid:285 2011-06-28T11:26:41.681Z lnh1

Atom Feed entry 285

ABA Operational Properties 11/3/2002 Y L Sheet1 urn:uuid:286 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 286

ABB Vehicles, Plant & Equipment 11/3/2002 Y L Sheet1 urn:uuid:287 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 287

ABC Infrastructure 11/3/2002 Y L Sheet1 urn:uuid:288 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 288

ABJ PFI depreciation 4/30/2010 Y L Sheet1 urn:uuid:289 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 289

ABL Leased Property 5/23/2005 Y L Sheet1 urn:uuid:290 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 290

ACA Transferred Services 11/3/2002 Y A Sheet1 urn:uuid:291 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 291

ACB Housing Act 11/3/2002 Y A Sheet1 urn:uuid:292 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 292

ACC Other Long Term Debtors 11/3/2002 Y A Sheet1 urn:uuid:293 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 293

ACD Deferred Charges 11/3/2002 Y A Sheet1 urn:uuid:294 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 294

ACE Deferred Premiums 7/21/2005 Y A Sheet1 urn:uuid:295 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 295

ACF PFI Long Term Debtor 5/22/2007 Y A Sheet1 urn:uuid:296 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 296

ACG PFI Prepayment 5/22/2007 Y A Sheet1 urn:uuid:297 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 297

ADB Debtors - Government Departments 11/3/2002 Y A Sheet1 urn:uuid:298 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 298

ADC OLA's Debtors - Capital 11/3/2002 Y A Sheet1 urn:uuid:299 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 299

ADD Deferred Capital Receipts 11/3/2002 Y L Sheet1 urn:uuid:300 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 300

ADG Sundry Debtors - General 11/3/2002 Y A Sheet1 urn:uuid:301 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 301

AEA Temporary Investments 11/3/2002 Y A Sheet1 urn:uuid:302 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 302

AEB Long Term Investments 5/12/2009 Y A Sheet1 urn:uuid:303 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 303

AEC Short Term Interest 4/28/2010 Y A Sheet1 urn:uuid:304 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 304

ALB Sundry Creditors - General 11/3/2002 Y L Sheet1 urn:uuid:305 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 305

ALC Temporary Borrowing 11/3/2002 Y L Sheet1 urn:uuid:306 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 306

ALD Financial Guarantees Liability 5/31/2008 Y L Sheet1 urn:uuid:307 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 307

AMA Market Loans 11/3/2002 Y L Sheet1 urn:uuid:308 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 308

AMB Mortgage Loans Outstanding - PWLB Instalment 11/3/2002 Y L Sheet1 urn:uuid:309 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 309

AMC Mortgage Loans Outstanding - PWLB Non-Instalment 11/3/2002 Y L Sheet1 urn:uuid:310 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 310

AME Other Amounts Outstanding from European Investment Bank 11/3/2002 Y L Sheet1 urn:uuid:311 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 311

AMF Soft Loans 11/3/2002 Y L Sheet1 urn:uuid:312 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 312

AMG Financial Instruments Adjustment Account 4/25/2008 Y L Sheet1 urn:uuid:313 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 313

AMH Long Term Liability 4/28/2010 Y L Sheet1 urn:uuid:314 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 314

ANA Deferred Liabilities 11/3/2002 Y L Sheet1 urn:uuid:315 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 315

ANB PFI Lease Liabilitiy 5/24/2010 Y L Sheet1 urn:uuid:316 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 316

APA Capital Receipts - Unapplied 11/3/2002 Y L Sheet1 urn:uuid:317 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 317

APB Grants - Deferred Account 11/3/2002 Y L Sheet1 urn:uuid:318 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 318

APE Loan Funding 2/10/2008 Y L Sheet1 urn:uuid:319 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 319

APF Revenue Funding 2/10/2008 Y L Sheet1 urn:uuid:320 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 320

APZ Generic Code - Capital Funding 11/12/2009 Y L Sheet1 urn:uuid:321 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 321

ARA Fixed Asset Restatement Account 11/3/2002 N L Sheet1 urn:uuid:322 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 322

ARB Capital Adjustment Account 11/3/2002 Y L Sheet1 urn:uuid:323 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 323

ARC Deferred Charge Loan Outstanding 11/3/2002 Y L Sheet1 urn:uuid:324 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 324

ARD Revaluation Reserve 2/7/2008 Y L Sheet1 urn:uuid:325 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 325

ASA Trust Funds 11/3/2002 Y L Sheet1 urn:uuid:326 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 326

BAA Stocks in Hand 11/3/2002 Y A Sheet1 urn:uuid:327 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 327

BAB Work in Progress 11/3/2002 Y A Sheet1 urn:uuid:328 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 328

BCP PFI Equalisation Reserve 4/29/2003 Y L Sheet1 urn:uuid:329 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 329

BDA Debtor Collection Accounts 11/3/2002 Y A Sheet1 urn:uuid:330 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 330

BDB Debtor - Government Department 11/3/2002 Y A Sheet1 urn:uuid:331 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 331

BDC Debtors - Other Local Authorities 11/3/2002 Y A Sheet1 urn:uuid:332 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 332

BDE Sundry Debtors - Internal CODA 11/3/2002 Y A Sheet1 urn:uuid:333 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 333

BDF Sundry Debtors - Computer Generated 11/3/2002 Y A Sheet1 urn:uuid:334 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 334

BDG Sundry Debtors - General 11/3/2002 Y A Sheet1 urn:uuid:335 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 335

BDH Sundry Debtors - Salaries 11/3/2002 Y A Sheet1 urn:uuid:336 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 336

BDJ Sundry Debtors - Internal NON CODA 11/3/2002 Y A Sheet1 urn:uuid:337 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 337

BDK Long Term Revenue Debtors 9/27/2004 Y A Sheet1 urn:uuid:338 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 338

BEA Payments in Advance - General 11/3/2002 Y A Sheet1 urn:uuid:339 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 339

BEB Payments in Advance - Operating Lease Rentals 11/3/2002 Y A Sheet1 urn:uuid:340 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 340

BEC Payments in Advance - Finance Lease Rentals 11/3/2002 Y A Sheet1 urn:uuid:341 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 341

BFA Investments - General 11/3/2002 Y A Sheet1 urn:uuid:342 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 342

BGA Staff Advances - Car Loans 11/3/2002 Y A Sheet1 urn:uuid:343 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 343

BGB Internal Advance 11/3/2002 Y A Sheet1 urn:uuid:344 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 344

BGC School Advances Inter Company Account 5/8/2003 Y A Sheet1 urn:uuid:345 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 345

BHA Imprest Accounts 11/3/2002 Y A Sheet1 urn:uuid:346 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 346

BHB Collection Accounts 11/3/2002 Y A Sheet1 urn:uuid:347 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 347

BHC Advances/Floats 11/3/2002 Y A Sheet1 urn:uuid:348 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 348

BHD Deposits 11/3/2002 Y A Sheet1 urn:uuid:349 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 349

BHE Cashbook 11/3/2002 Y A Sheet1 urn:uuid:350 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 350

BHF School Bank Accounts - Corporate Scheme (Nat West) 11/3/2002 Y A Sheet1 urn:uuid:351 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 351

BHH Payments/Salaries Control Account 11/3/2002 Y A Sheet1 urn:uuid:352 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 352

BHJ Purchase card cash 8/4/2005 Y A Sheet1 urn:uuid:353 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 353

BLA Sundry Creditors - Computer Generated 11/3/2002 Y L Sheet1 urn:uuid:354 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 354

BLB Sundry Creditors - General 11/3/2002 Y L Sheet1 urn:uuid:355 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 355

BLC Sundry Creditor - Payables 11/3/2002 Y L Sheet1 urn:uuid:356 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 356

BLD Sundry Creditors - Other Local Authorities 11/3/2002 Y L Sheet1 urn:uuid:357 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 357

BLE Sundry Creditors - Salary Suspense 11/3/2002 Y L Sheet1 urn:uuid:358 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 358

BLF Sundry Creditors - Internal CODA 11/3/2002 Y L Sheet1 urn:uuid:359 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 359

BLG Sundry Creditors - Government Departments 11/3/2002 Y L Sheet1 urn:uuid:360 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 360

BLH Sundry Creditors - Inland Revenue 11/3/2002 Y L Sheet1 urn:uuid:361 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 361

BLJ Sundry Creditors - Internal NON CODA 11/3/2002 Y L Sheet1 urn:uuid:362 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 362

BLK Sundry Creditors - Purchasing 8/9/2005 Y L Sheet1 urn:uuid:363 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 363

BLM Sundry Creditors - Creditors due after one year 3/1/2010 Y L Sheet1 urn:uuid:364 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 364

BMA Receipts in Advance 11/3/2002 Y L Sheet1 urn:uuid:365 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 365

BNB Insurance Fund 11/3/2002 Y L Sheet1 urn:uuid:366 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 366

BNC LGR Provision 11/3/2002 Y L Sheet1 urn:uuid:367 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 367

BND Provision for Bad and Doubtful Debts 11/3/2002 Y L Sheet1 urn:uuid:368 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 368

BNE Miscellaneous Provision 11/3/2002 Y L Sheet1 urn:uuid:369 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 369

BNF Special Funds 11/3/2002 Y L Sheet1 urn:uuid:370 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 370

BNG PFI Equalisation Reserve 11/3/2002 Y L Sheet1 urn:uuid:371 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 371

BNH Renewals Reserve 11/3/2002 Y L Sheet1 urn:uuid:372 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 372

BNK Stock Revaluation Reserve 11/3/2002 Y L Sheet1 urn:uuid:373 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 373

BNL Earmarked Revenue Reserves 9/5/2003 Y L Sheet1 urn:uuid:374 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 374

BPA Miscellaneous - Cash 11/3/2002 Y L Sheet1 urn:uuid:375 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 375

BPB Miscellaneous - Contributions 11/3/2002 Y L Sheet1 urn:uuid:376 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 376

BPC Miscellaneous Funds/Reserves 11/3/2002 Y L Sheet1 urn:uuid:377 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 377

BPD Miscellaneous Other 11/3/2002 Y L Sheet1 urn:uuid:378 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 378

BPF Welfare and Amenity Funds 11/3/2002 Y L Sheet1 urn:uuid:379 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 379

BPG Personal Property 11/3/2002 Y L Sheet1 urn:uuid:380 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 380

BRA General County Fund Surplus 11/3/2002 Y L Sheet1 urn:uuid:381 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 381

BRB School's Reserves (SF) 11/5/2003 Y L Sheet1 urn:uuid:382 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 382

BRC School's Reserves (Formula) 11/5/2003 Y L Sheet1 urn:uuid:383 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 383

BRD Other Surplus Accounts 11/3/2002 Y L Sheet1 urn:uuid:384 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 384

BRE Reserves used to fund School Loans 6/15/2004 Y L Sheet1 urn:uuid:385 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 385

BSA Collection Fund Adjustment Account 5/25/2010 Y L Sheet1 urn:uuid:386 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 386

C01 Land Purchase 11/3/2002 Y A Sheet1 urn:uuid:387 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 387

C02 Land Purchase Fees and Expenses 11/3/2002 Y A Sheet1 urn:uuid:388 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 388

C03 Design Fees - Internal 11/3/2002 Y A Sheet1 urn:uuid:389 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 389

C04 Design Fees - External 11/3/2002 Y A Sheet1 urn:uuid:390 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 390

C05 Building Works - Main Contract 11/3/2002 Y A Sheet1 urn:uuid:391 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 391

C06 Building Works - Other 11/3/2002 Y A Sheet1 urn:uuid:392 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 392

C07 Furniture and Fittings 11/3/2002 Y A Sheet1 urn:uuid:393 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 393

C08 Site Conditioning 11/3/2002 Y A Sheet1 urn:uuid:394 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 394

C13 Design Fees - Internal 11/3/2002 Y A Sheet1 urn:uuid:395 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 395

C14 Design Fees - External 11/3/2002 Y A Sheet1 urn:uuid:396 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 396

C15 Building Works - Main Contract 11/3/2002 Y A Sheet1 urn:uuid:397 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 397

C16 Building Works - Other 11/3/2002 Y A Sheet1 urn:uuid:398 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 398

C17 Furniture and Fittings 11/3/2002 Y A Sheet1 urn:uuid:399 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 399

C18 Site Conditioning 11/3/2002 Y A Sheet1 urn:uuid:400 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 400

C20 Infrastructure 11/3/2002 Y A Sheet1 urn:uuid:401 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 401

C25 Purchase of Shares 5/18/2005 Y A Sheet1 urn:uuid:402 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 402

C31 Vehicles, Plant and Equipment 11/3/2002 Y A Sheet1 urn:uuid:403 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 403

C32 Computer Equipment - Hardware 11/3/2002 Y A Sheet1 urn:uuid:404 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 404

C33 Computer Equipment - Software Development Costs 11/3/2002 Y A Sheet1 urn:uuid:405 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 405

C34 Purchase of Vehicles 11/3/2002 Y A Sheet1 urn:uuid:406 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 406

C37 Computers in Schools 11/3/2002 Y A Sheet1 urn:uuid:407 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 407

C40 Community Asset 5/14/2003 Y A Sheet1 urn:uuid:408 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 408

C50 Capital Delegated to Schools 11/3/2002 Y A Sheet1 urn:uuid:409 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 409

C51 Acquistition of Land and Buildings by Schools 4/1/2003 Y A Sheet1 urn:uuid:410 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 410

C52 New Construction Coversion and Renovation by Schools 4/1/2003 Y A Sheet1 urn:uuid:411 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 411

C53 Vehicle, Plant, Equipment and Machinery Purchases by Schools 4/1/2003 Y A Sheet1 urn:uuid:412 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 412

C54 Information and Communication Technology Expenditure by Schools 4/1/2003 Y A Sheet1 urn:uuid:413 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 413

C55 Loan Repayments from Devolved Capital Funding 11/7/2003 Y A Sheet1 urn:uuid:414 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 414

C70 Capital Grants and Advances 11/3/2002 Y A Sheet1 urn:uuid:415 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 415

C71 Deferred Charge Expenditure 11/3/2002 Y A Sheet1 urn:uuid:416 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 416

C72 PFI/S40 Capitalised Costs 11/3/2002 Y A Sheet1 urn:uuid:417 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 417

C73 PFI Lifecycle costs 5/19/2010 Y A Sheet1 urn:uuid:418 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 418

C81 Software Licences 7/21/2005 Y A Sheet1 urn:uuid:419 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 419

C99 Transfer of capital expenditure to balance sheet 5/24/2004 Y A Sheet1 urn:uuid:420 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 420

D01 Maintenance 11/3/2002 Y E Sheet1 urn:uuid:421 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 421

D02 Other Highways Expenditure 11/3/2002 Y E Sheet1 urn:uuid:422 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 422

D03 Rev Support and Development 11/3/2002 Y E Sheet1 urn:uuid:423 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 423

D10 Depreciation 11/3/2002 Y E Sheet1 urn:uuid:424 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 424

D12 Sale of Equipment 11/3/2002 Y E Sheet1 urn:uuid:425 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 425

D20 Surplus on DLO 11/3/2002 Y E Sheet1 urn:uuid:426 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 426

D30 Central Costs 11/3/2002 Y E Sheet1 urn:uuid:427 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 427

D31 Incorrect Coding 11/3/2002 Y E Sheet1 urn:uuid:428 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 428

D32 Central Income 11/3/2002 Y E Sheet1 urn:uuid:429 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 429

D40 Central Recharges 11/3/2002 Y E Sheet1 urn:uuid:430 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 430

D50 Design Costs Funded from Revenue 11/3/2002 Y E Sheet1 urn:uuid:431 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 431

D60 Coast Protection 11/3/2002 Y E Sheet1 urn:uuid:432 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 432

D70 Schools Revenue Expenditure 11/18/2002 Y E Sheet1 urn:uuid:433 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 433

D71 Expenditure from unallocated ISB 11/18/2002 Y E Sheet1 urn:uuid:434 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 434

D72 Total School Standards Fund Expenditure 11/20/2002 Y E Sheet1 urn:uuid:435 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 435

D73 School Standards Grant Cash Limit 5/14/2003 Y E Sheet1 urn:uuid:436 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 436

D74 Direct Rev Fin (revenue conts to capital) 5/19/2004 Y E Sheet1 urn:uuid:437 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 437

D75 Net transfer to/from reserves 5/19/2004 Y E Sheet1 urn:uuid:438 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 438

D78 Schools Income Standards Fund 11/18/2002 Y E Sheet1 urn:uuid:439 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 439

D79 Schools Revenue Income 11/18/2002 Y E Sheet1 urn:uuid:440 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 440

FA1 Retirement Pensions 11/3/2002 Y E Sheet1 urn:uuid:441 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 441

FA2 Widow's Pensions 11/3/2002 Y E Sheet1 urn:uuid:442 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 442

FA3 Children's Allowances 11/3/2002 Y E Sheet1 urn:uuid:443 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 443

FA4 Early Retirement Pensions ? Chief Officers? Regs 11/3/2002 Y E Sheet1 urn:uuid:444 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 444

FA5 Chief Officers, Regs, Widows Pensions 11/3/2002 Y E Sheet1 urn:uuid:445 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 445

FA6 Widowers' Pensions 11/3/2002 Y E Sheet1 urn:uuid:446 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 446

FA7 Transfer Out 11/3/2002 Y E Sheet1 urn:uuid:447 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 447

FA8 Refunds 11/3/2002 Y E Sheet1 urn:uuid:448 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 448

FA9 Payments by Pension Fund 11/3/2002 Y E Sheet1 urn:uuid:449 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 449

FB1 Retiring Allowance 11/3/2002 Y E Sheet1 urn:uuid:450 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 450

FB2 Death Gratuities 11/3/2002 Y E Sheet1 urn:uuid:451 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 451

FB3 Commuted Retirement Pensions 11/3/2002 Y E Sheet1 urn:uuid:452 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 452

FB4 Commuted Dependants Pension 11/3/2002 Y E Sheet1 urn:uuid:453 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 453

FB5 Commuted Children's Pensions 11/3/2002 N E Sheet1 urn:uuid:454 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 454

FB6 Ill Health Retirement Grants 1-5 Years Service 11/3/2002 Y E Sheet1 urn:uuid:455 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 455

FB7 Commuted Widowers' Pensions 11/3/2002 N E Sheet1 urn:uuid:456 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 456

FB8 Interest on Late Payment Lump Sums 11/3/2002 Y E Sheet1 urn:uuid:457 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 457

FB9 Commuted serious Ill Health 11/3/2002 Y E Sheet1 urn:uuid:458 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 458

FC1 Pensions and Allowances 11/3/2002 Y E Sheet1 urn:uuid:459 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 459

FC2 Lump Sum Awards 11/3/2002 Y E Sheet1 urn:uuid:460 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 460

FD1 Chief Officers' Early Ret Pensions(Recoverable) 11/3/2002 Y E Sheet1 urn:uuid:461 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 461

FD2 Injury Allowance (Recoverable) 11/3/2002 Y E Sheet1 urn:uuid:462 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 462

FD3 Compensation (Recoverable) 11/3/2002 Y E Sheet1 urn:uuid:463 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 463

FD4 Gratuities (Recoverable) 11/3/2002 Y E Sheet1 urn:uuid:464 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 464

FD5 Chief Officers, Regs, Widows' Pensions (Recoverable) 11/3/2002 Y E Sheet1 urn:uuid:465 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 465

FD6 Pensions Increase (Recoverable) 11/3/2002 Y E Sheet1 urn:uuid:466 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 466

FD7 Prem Ret Comp (Pens & Lump Sums Recoverable) 11/3/2002 Y E Sheet1 urn:uuid:467 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 467

FE1 Additional Pensions (Recoverable) 11/3/2002 Y E Sheet1 urn:uuid:468 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 468

FE2 Retirement Pensions (Hudson) 11/3/2002 Y E Sheet1 urn:uuid:469 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 469

FE3 Retirement Pensions (Cross) 11/3/2002 Y E Sheet1 urn:uuid:470 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 470

FE4 Retirement Pensions (Smith) 11/3/2002 Y E Sheet1 urn:uuid:471 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 471

FE5 Retirement Pensions (Morgan) 11/3/2002 Y E Sheet1 urn:uuid:472 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 472

FE6 Retirement Pensions (Heath) 11/3/2002 Y E Sheet1 urn:uuid:473 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 473

FF1 AVCs Paid 11/3/2002 Y E Sheet1 urn:uuid:474 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 474

FF2 Payment of Matured AVCs 11/3/2002 Y E Sheet1 urn:uuid:475 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 475

FF3 Nationwide Payment of Interest 11/3/2002 Y E Sheet1 urn:uuid:476 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 476

FF4 Payments 11/3/2002 Y E Sheet1 urn:uuid:477 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 477

FF5 Payment of interest on employees conts 3/1/2005 Y E Sheet1 urn:uuid:478 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 478

FG1 Fund Manager Fees 11/3/2002 Y E Sheet1 urn:uuid:479 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 479

FG2 Custody Fee 11/3/2002 Y E Sheet1 urn:uuid:480 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 480

FG3 Actuarial Fee 11/3/2002 Y E Sheet1 urn:uuid:481 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 481

FG4 Miscellaneous Expenses 11/3/2002 Y E Sheet1 urn:uuid:482 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 482

FG5 US Withholding Tax Costs/ Fees 11/3/2002 Y E Sheet1 urn:uuid:483 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 483

FG6 Performance Measurement Fees 11/3/2002 Y E Sheet1 urn:uuid:484 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 484

FG8 Bank Charges - Overseas Payment 11/3/2002 Y E Sheet1 urn:uuid:485 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 485

FG9 Audit Fee 7/20/2006 Y E Sheet1 urn:uuid:486 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 486

FH1 Insurance Non-Recoverable 11/3/2002 Y E Sheet1 urn:uuid:487 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 487

FH2 Miscellaneous Property Expenses 11/3/2002 Y E Sheet1 urn:uuid:488 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 488

FH3 Expenses on Abortive Purchases 11/3/2002 Y E Sheet1 urn:uuid:489 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 489

FH4 Fees for Rent Reviews 11/3/2002 Y E Sheet1 urn:uuid:490 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 490

FH5 Insurance Recoverable Received 11/3/2002 Y E Sheet1 urn:uuid:491 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 491

FH6 Disbursements Paid 11/3/2002 Y E Sheet1 urn:uuid:492 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 492

FH7 Property VAT 11/3/2002 Y E Sheet1 urn:uuid:493 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 493

FI1 Loss of Sale on Investments 11/3/2002 Y E Sheet1 urn:uuid:494 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 494

FI2 Loss on Currency Exchange 11/3/2002 Y E Sheet1 urn:uuid:495 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 495

FI3 Loss on FOREX Settlement 11/3/2002 Y E Sheet1 urn:uuid:496 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 496

FI4 Loss on Futures 11/3/2002 Y E Sheet1 urn:uuid:497 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 497

FI9 Loss on Iceland 5/28/2009 Y E Sheet1 urn:uuid:498 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 498

FJ1 Transfer to Balance Sheet 11/3/2002 Y E Sheet1 urn:uuid:499 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 499

FJ2 Transfer to and from Bad Debt Provision 11/3/2002 Y E Sheet1 urn:uuid:500 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 500

FK1 Recharge 11/3/2002 Y E Sheet1 urn:uuid:501 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 501

FL1 Property Income 11/3/2002 Y R Sheet1 urn:uuid:502 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 502

FL2 Other Investment Income 11/3/2002 Y R Sheet1 urn:uuid:503 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 503

FL3 Other Employee Conts 11/3/2002 Y R Sheet1 urn:uuid:504 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 504

FL4 AVC Conts 11/3/2002 Y R Sheet1 urn:uuid:505 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 505

FL5 Income of Matured AVC 11/3/2002 Y R Sheet1 urn:uuid:506 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 506

FL6 Employers rebate & interest 11/3/2002 Y R Sheet1 urn:uuid:507 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 507

FL7 Stock lending income 6/20/2007 Y E Sheet1 urn:uuid:508 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 508

FL8 Fee rebate 11/21/2007 Y E Sheet1 urn:uuid:509 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 509

FL9 Dividends, Interest & Rents 11/3/2002 Y R Sheet1 urn:uuid:510 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 510

FM1 Recovered Income 11/3/2002 Y R Sheet1 urn:uuid:511 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 511

FM2 Employees Contributions 11/3/2002 Y R Sheet1 urn:uuid:512 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 512

FM3 Employers Contributions 11/3/2002 Y R Sheet1 urn:uuid:513 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 513

FM4 Employers Annual Lump Sum Contributions 11/3/2002 Y R Sheet1 urn:uuid:514 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 514

FM5 Early Retirement Costs 11/3/2002 Y R Sheet1 urn:uuid:515 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 515

FM6 Transfers In 11/3/2002 Y R Sheet1 urn:uuid:516 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 516

FM7 Deficit Contributions 5/5/2005 Y R Sheet1 urn:uuid:517 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 517

FM8 Interest on Late Paid Contributions 4/8/2010 Y R Sheet1 urn:uuid:518 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 518

FN1 Purchases 11/3/2002 Y R Sheet1 urn:uuid:519 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 519

FN2 Sales 11/3/2002 Y R Sheet1 urn:uuid:520 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 520

FN3 Sales Profit and Loss 11/3/2002 Y R Sheet1 urn:uuid:521 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 521

FP1 Sundry Creditors 11/3/2002 Y L Sheet1 urn:uuid:522 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 522

FP2 Tax Deductions 11/3/2002 Y L Sheet1 urn:uuid:523 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 523

FP3 Unsettled Purchases 11/3/2002 Y L Sheet1 urn:uuid:524 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 524

FP4 Rent Deposits 11/3/2002 Y L Sheet1 urn:uuid:525 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 525

FP5 Receipts in Advance 10/8/2004 Y L Sheet1 urn:uuid:526 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 526

FR1 Sundry Debtors 11/3/2002 Y L Sheet1 urn:uuid:527 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 527

FR2 Provision for Bad and Doubtful Debts 4/15/2004 Y L Sheet1 urn:uuid:528 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 528

FR9 Payments in Advance 11/3/2002 Y A Sheet1 urn:uuid:529 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 529

FT1 Cash Control A/C 11/3/2002 Y A Sheet1 urn:uuid:530 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 530

FT2 Unsettled Sales 11/3/2002 Y A Sheet1 urn:uuid:531 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 531

FT3 Cashiers Collections Control A/C 11/3/2002 Y A Sheet1 urn:uuid:532 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 532

FT4 Property Arrears 11/3/2002 Y A Sheet1 urn:uuid:533 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 533

FT5 Interest on Late Rents 11/3/2002 Y A Sheet1 urn:uuid:534 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 534

FT6 Refund to Tenants 11/3/2002 Y A Sheet1 urn:uuid:535 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 535

FU1 Accumulated Profits/Loss 11/3/2002 Y L Sheet1 urn:uuid:536 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 536

FU2 Accumulated Fund Balance 11/3/2002 Y L Sheet1 urn:uuid:537 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 537

FV1 Book Costs 11/3/2002 Y A Sheet1 urn:uuid:538 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 538

FV2 Temporary investments 7/26/2010 Y A Sheet1 urn:uuid:539 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 539

FW1 Rent Bank Deposit A/C's 11/3/2002 Y A Sheet1 urn:uuid:540 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 540

G01 Trust Funds Prizes 11/3/2002 Y E Sheet1 urn:uuid:541 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 541

G11 Interest 11/3/2002 Y R Sheet1 urn:uuid:542 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 542

G12 Investment Income 11/3/2002 Y R Sheet1 urn:uuid:543 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 543

G13 Income from Internal Funds 11/3/2002 Y R Sheet1 urn:uuid:544 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 544

G14 Other Income 11/3/2002 Y R Sheet1 urn:uuid:545 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 545

G20 Income Credited to Separate Bank Account 11/3/2002 Y R Sheet1 urn:uuid:546 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 546

G98 Trust Funds - Transfer of net Balance 11/3/2002 Y R Sheet1 urn:uuid:547 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 547

GDB Tax Deductions 11/3/2002 Y A Sheet1 urn:uuid:548 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 548

GFA Trust Funds 11/3/2002 Y A Sheet1 urn:uuid:549 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 549

GHD Bank Deposit A/C 11/3/2002 Y A Sheet1 urn:uuid:550 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 550

GSA Trust Funds Balance Revenue 11/3/2002 Y L Sheet1 urn:uuid:551 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 551

HAA Allocations (Within Corporation) 11/3/2002 Y E Sheet1 urn:uuid:552 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 552

HCD Holding Account 11/3/2002 Y E Sheet1 urn:uuid:553 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 553

HGA Retained Earnings 11/3/2002 Y O Sheet1 urn:uuid:554 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 554

HPN AR Control Code 11/3/2002 Y E Sheet1 urn:uuid:555 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 555

KAA Commercial Services Stocks in Hand 4/20/2005 Y A Sheet1 urn:uuid:556 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 556

KAB Commercial Services Work in Progress 4/20/2005 Y A Sheet1 urn:uuid:557 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 557

KDB Commercial Services Debtors Government Departments 4/20/2005 Y A Sheet1 urn:uuid:558 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 558

KDG Commercial Services Debtors General 4/20/2005 Y A Sheet1 urn:uuid:559 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 559

KEA Commercial Services Payments in Advance 4/20/2005 Y A Sheet1 urn:uuid:560 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 560

KGB Commercial Services Internal Loans 4/20/2005 Y A Sheet1 urn:uuid:561 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 561

KHA Commercial Services Imprest Accounts 4/20/2005 Y A Sheet1 urn:uuid:562 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 562

KHE Commercial Services Cash 4/20/2005 Y A Sheet1 urn:uuid:563 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 563

KJA Commercial Services Sales Ledger Control 4/20/2005 Y A Sheet1 urn:uuid:564 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 564

KJB Commercial Services Purchase Control 4/20/2005 Y A Sheet1 urn:uuid:565 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 565

KLB Commercial Services Creditors General 4/20/2005 Y L Sheet1 urn:uuid:566 2011-06-28T11:26:41.712Z lnh1

Atom Feed entry 566

KLG Commercial Services Creditors Government Departments 4/20/2005 Y L Sheet1 urn:uuid:567 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 567

KMA Commercial Services Receipts in Advance 4/20/2005 Y L Sheet1 urn:uuid:568 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 568

KNB Commercial Services Insurance Fund 4/20/2005 Y L Sheet1 urn:uuid:569 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 569

KND Commercial Services Provision for Bad Debts 4/20/2005 Y L Sheet1 urn:uuid:570 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 570

KNE Commercial Services Miscellaneous Provisions 4/20/2005 Y L Sheet1 urn:uuid:571 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 571

KNL Commercial Services Renewals Reserve 4/20/2005 Y L Sheet1 urn:uuid:572 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 572

KNR Commercial Services Sales Control 4/20/2005 Y L Sheet1 urn:uuid:573 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 573

KNT Commercial Services Deferred Income 4/20/2005 Y L Sheet1 urn:uuid:574 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 574

KNV Commercial Services Trading Account Surplus 4/20/2005 Y L Sheet1 urn:uuid:575 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 575

M01 Premiums paid - Property 11/3/2002 Y E Sheet1 urn:uuid:576 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 576

M02 Premiums paid - Liability 11/3/2002 Y E Sheet1 urn:uuid:577 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 577

M03 Premiums paid - Motor 11/3/2002 Y E Sheet1 urn:uuid:578 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 578

M04 Premiums paid - Personal accident 11/3/2002 Y E Sheet1 urn:uuid:579 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 579

M05 Premiums paid - Engineering 11/3/2002 Y E Sheet1 urn:uuid:580 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 580

M06 Premiums paid - Marine 11/3/2002 Y E Sheet1 urn:uuid:581 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 581

M07 Premiums paid - Professional Indemnity 11/3/2002 Y E Sheet1 urn:uuid:582 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 582

M08 Premiums paid - Hirers Liability 11/3/2002 Y E Sheet1 urn:uuid:583 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 583

M09 Premiums paid - General 11/3/2002 Y E Sheet1 urn:uuid:584 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 584

M0A Premiums paid - Fine Art 11/3/2002 Y E Sheet1 urn:uuid:585 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 585

M0B Premiums paid - Fidelity Guarantee 11/3/2002 Y E Sheet1 urn:uuid:586 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 586

M0X Insurance Premium Tax 11/3/2002 Y E Sheet1 urn:uuid:587 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 587

M10 Property Claims 11/3/2002 Y E Sheet1 urn:uuid:588 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 588

M11 Public Liability Claims 11/3/2002 Y E Sheet1 urn:uuid:589 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 589

M12 Employers Liability Claims 11/3/2002 Y E Sheet1 urn:uuid:590 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 590

M13 Liability Claims - General 11/3/2002 Y E Sheet1 urn:uuid:591 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 591

M14 Motor Claims 11/3/2002 Y E Sheet1 urn:uuid:592 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 592

M15 Personal Accident - Claims 11/3/2002 Y E Sheet1 urn:uuid:593 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 593

M16 Marine Claims 11/3/2002 Y E Sheet1 urn:uuid:594 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 594

M17 Professional Indemnity Claims 11/3/2002 Y E Sheet1 urn:uuid:595 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 595

M18 ZM Claims Imprest 11/3/2002 Y E Sheet1 urn:uuid:596 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 596

M19 Hirers Liability Claims 11/3/2002 Y E Sheet1 urn:uuid:597 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 597

M1A Fine Art Claims 11/3/2002 Y E Sheet1 urn:uuid:598 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 598

M1B Fidelity Guarantee Claims 11/3/2002 Y E Sheet1 urn:uuid:599 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 599

M50 Risk Management - Schools 11/3/2002 Y E Sheet1 urn:uuid:600 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 600

M51 Risk Management - Non Schools 11/3/2002 Y E Sheet1 urn:uuid:601 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 601

M52 Risk Management - Other Expenses 11/3/2002 Y E Sheet1 urn:uuid:602 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 602

M53 Legal services Fees 11/3/2002 Y E Sheet1 urn:uuid:603 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 603

M54 Private Sector - AON Fees 11/3/2002 Y E Sheet1 urn:uuid:604 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 604

M55 Private Sector - Anistics Fees 11/3/2002 Y E Sheet1 urn:uuid:605 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 605

M56 Private Sector - ZM Claims handling Fees 11/3/2002 Y E Sheet1 urn:uuid:606 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 606

M57 Private Sector - GAB Robims Fees 11/3/2002 Y E Sheet1 urn:uuid:607 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 607

M58 Internal Recharges 11/3/2002 Y E Sheet1 urn:uuid:608 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 608

M59 Insurance Renewals 11/3/2002 Y E Sheet1 urn:uuid:609 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 609

M60 Private Sector - Figtree Systems Fees 11/9/2006 Y E Sheet1 urn:uuid:610 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 610

M61 Private Sector - Heath Lambert Fees 12/14/2007 Y E Sheet1 urn:uuid:611 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 611

M81 Insurance Section Costs 11/3/2002 Y R Sheet1 urn:uuid:612 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 612

M82 Service Policy Option 11/3/2002 Y R Sheet1 urn:uuid:613 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 613

M83 Recovery Monies - Commission 11/3/2002 Y R Sheet1 urn:uuid:614 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 614

M84 Recovery Monies - Interest Received 11/3/2002 Y R Sheet1 urn:uuid:615 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 615

M85 Recovery Monies - Property 11/3/2002 Y R Sheet1 urn:uuid:616 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 616

M86 Recovery Monies - Motor 11/3/2002 Y R Sheet1 urn:uuid:617 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 617

M87 Recovery Monies - Liability 11/25/2002 Y R Sheet1 urn:uuid:618 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 618

M88 Recovery Monies - Marine 3/10/2003 Y R Sheet1 urn:uuid:619 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 619

M89 Recovery Monies - Fine Art 3/10/2003 Y R Sheet1 urn:uuid:620 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 620

M90 Transfer Net Trans 11/3/2002 Y R Sheet1 urn:uuid:621 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 621

M91 Premiums Income - Property 11/3/2002 Y R Sheet1 urn:uuid:622 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 622

M92 Premiums Income - Liability 11/3/2002 Y R Sheet1 urn:uuid:623 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 623

M93 Premiums Income - Motor 11/3/2002 Y R Sheet1 urn:uuid:624 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 624

M94 Premiums Income - Personal Accident/Travel. 11/3/2002 Y R Sheet1 urn:uuid:625 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 625

M95 Premiums Income - Engineering 11/3/2002 Y R Sheet1 urn:uuid:626 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 626

M96 Premiums Income - Marine 11/3/2002 Y R Sheet1 urn:uuid:627 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 627

M97 Premiums Income - Professional Indemnity 11/3/2002 Y R Sheet1 urn:uuid:628 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 628

M98 Premiums Income - Hirers Liability 11/3/2002 Y R Sheet1 urn:uuid:629 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 629

M99 Premiums Income - General 11/3/2002 Y R Sheet1 urn:uuid:630 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 630

M9A Premiums Income - Fine Art 11/3/2002 Y R Sheet1 urn:uuid:631 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 631

M9B Premiums Income - Fidelity Guarantee 11/3/2002 Y R Sheet1 urn:uuid:632 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 632

M9C Premiums Income - Schools Insurance 11/3/2002 Y R Sheet1 urn:uuid:633 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 633

M9D Risk Management Income 1/10/2006 Y R Sheet1 urn:uuid:634 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 634

MCG Insurance Fund 11/3/2002 Y L Sheet1 urn:uuid:635 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 635

MNL Insurance Reserve 1/27/2004 Y L Sheet1 urn:uuid:636 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 636

N01 KESF Officers and Crew 1/9/2004 Y E Sheet1 urn:uuid:637 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 637

N02 KESF Emergency part time crew 1/9/2004 Y E Sheet1 urn:uuid:638 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 638

N09 KESF Training 1/9/2004 Y E Sheet1 urn:uuid:639 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 639

N10 KESF Office Accommodation 1/9/2004 Y E Sheet1 urn:uuid:640 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 640

N11 KESF Hire of rooms 1/9/2004 Y E Sheet1 urn:uuid:641 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 641

N12 KESF River Roach Oyster Fishery 1/9/2004 Y E Sheet1 urn:uuid:642 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 642

N20 KESF Travelling and Subsistence 1/9/2004 Y E Sheet1 urn:uuid:643 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 643

N21 KESF Harbour dues 1/9/2004 Y E Sheet1 urn:uuid:644 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 644

N22 KESF Fuel & Oil 1/9/2004 Y E Sheet1 urn:uuid:645 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 645

N23 KESF Life-raft Hire and Servicing 1/9/2004 Y E Sheet1 urn:uuid:646 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 646

N24 KESF Equipment, Repairs & Maintenance 1/9/2004 Y E Sheet1 urn:uuid:647 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 647

N30 KESF Clothing 1/9/2004 Y E Sheet1 urn:uuid:648 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 648

N31 KESF Utility Charges 1/9/2004 Y E Sheet1 urn:uuid:649 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 649

N32 KESF Printing, stationery and postage 1/9/2004 Y E Sheet1 urn:uuid:650 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 650

N33 KESF Advertising 1/9/2004 Y E Sheet1 urn:uuid:651 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 651

N34 KESF General 1/9/2004 Y E Sheet1 urn:uuid:652 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 652

N35 KESF Medical Expenses 1/9/2004 Y E Sheet1 urn:uuid:653 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 653

N40 KESF Subscriptions 1/9/2004 Y E Sheet1 urn:uuid:654 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 654

N41 KESF Members travelling and subsistence allowances 1/9/2004 Y E Sheet1 urn:uuid:655 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 655

N42 KESF Retainer Fees 1/9/2004 Y E Sheet1 urn:uuid:656 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 656

N43 KESF Cockle Survey/Bylaw Equipment/Notices 4/27/2004 Y E Sheet1 urn:uuid:657 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 657

N46 KESF General/Other Expenses 1/9/2004 Y E Sheet1 urn:uuid:658 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 658

N50 KESF Financial Services 1/9/2004 Y E Sheet1 urn:uuid:659 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 659

N51 KESF Insurance - Marine 1/9/2004 Y E Sheet1 urn:uuid:660 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 660

N52 KESF Insurance - Employers Liability & Third Party 1/9/2004 Y E Sheet1 urn:uuid:661 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 661

N53 KESF Professional Fees Audit & Legal 1/9/2004 Y E Sheet1 urn:uuid:662 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 662

N54 KESF Other support charges 1/9/2004 Y E Sheet1 urn:uuid:663 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 663

N55 Mussel Project 6/13/2008 Y E Sheet1 urn:uuid:664 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 664

N60 KESF Contribution to Renewals Fund 1/9/2004 Y E Sheet1 urn:uuid:665 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 665

N61 KESF Transfer from AMRA 1/9/2004 Y E Sheet1 urn:uuid:666 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 666

N62 KESF Transfer from Capital Financing Reserve (Depn) 1/9/2004 Y E Sheet1 urn:uuid:667 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 667

N63 KESF Transfer to Capital Financing Reserve (Deferred Grant) 1/9/2004 Y E Sheet1 urn:uuid:668 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 668

N69 KESF Transfer from revenue reserves 1/9/2004 Y E Sheet1 urn:uuid:669 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 669

N70 KESF Depreciation 1/9/2004 Y E Sheet1 urn:uuid:670 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 670

N71 KESF Capital Charges 1/9/2004 Y E Sheet1 urn:uuid:671 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 671

N80 KESF Precepts 1/9/2004 Y R Sheet1 urn:uuid:672 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 672

N80 KESF Precepts 1/9/2004 Y L Sheet1 urn:uuid:673 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 673

N93 KESF Cockle Licences 1/9/2004 Y L Sheet1 urn:uuid:674 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 674

N93 KESF Cockle Licences 1/9/2004 Y R Sheet1 urn:uuid:675 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 675

N95 KESF Interest Received 1/9/2004 Y R Sheet1 urn:uuid:676 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 676

N95 KESF Interest Received 1/9/2004 Y L Sheet1 urn:uuid:677 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 677

N99 KESF Other Income 1/9/2004 Y L Sheet1 urn:uuid:678 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 678

N99 KESF Other Income 1/9/2004 Y R Sheet1 urn:uuid:679 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 679

NAA KESF Patrol Vessel 5/11/2004 Y A Sheet1 urn:uuid:680 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 680

NAB KESF Vehicles 5/11/2004 Y A Sheet1 urn:uuid:681 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 681

NDA KESF Debtors 5/11/2004 Y A Sheet1 urn:uuid:682 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 682

NEA KESF Prepayments 5/11/2004 Y A Sheet1 urn:uuid:683 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 683

NFA KESF Investment Account 5/11/2004 Y A Sheet1 urn:uuid:684 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 684

NHE KESF Cash & Bank 5/11/2004 Y A Sheet1 urn:uuid:685 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 685

NLB KESF Creditors 5/11/2004 Y L Sheet1 urn:uuid:686 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 686

NPB KESF Government Grant Deferred Account 5/11/2004 Y A Sheet1 urn:uuid:687 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 687

NPL Pensions Liability 8/11/2004 Y L Sheet1 urn:uuid:688 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 688

NPR Pensions Reserve 8/11/2004 Y L Sheet1 urn:uuid:689 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 689

NRA KESF Fixed Asset Restatement Account 5/11/2004 Y A Sheet1 urn:uuid:690 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 690

NRB KESF Capital Financing Account 5/11/2004 Y A Sheet1 urn:uuid:691 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 691

NRC KESF Reserve for replacement Vessel/Vehicle 5/11/2004 Y A Sheet1 urn:uuid:692 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 692

NRD KESF Net Revenue Account (Surplus & Deficit) 5/11/2004 Y A Sheet1 urn:uuid:693 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 693

P01 Service Costs 1/9/2004 Y E Sheet1 urn:uuid:694 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 694

P02 Past Service Costs 1/9/2004 Y E Sheet1 urn:uuid:695 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 695

P03 Curtailments 1/9/2004 Y E Sheet1 urn:uuid:696 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 696

P04 Interest on Pension Scheme Liabilities 1/9/2004 Y E Sheet1 urn:uuid:697 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 697

P05 Expected Return on Assets 1/9/2004 Y E Sheet1 urn:uuid:698 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 698

P06 Movement on Pensions Reserve SRA 1/9/2004 Y E Sheet1 urn:uuid:699 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 699

P07 Reversal of Employers Contributions 4/21/2004 Y E Sheet1 urn:uuid:700 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 700

P08 Reversal of FRS17 on I&E 4/21/2004 Y E Sheet1 urn:uuid:701 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 701

P10 Pensions Asset 1/9/2004 Y A Sheet1 urn:uuid:702 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 702

P11 Pensions Liability 1/9/2004 Y L Sheet1 urn:uuid:703 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 703

P12 Pensions Reserve 1/9/2004 Y L Sheet1 urn:uuid:704 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 704

S01 Class 01 suspense 11/3/2002 Y A Sheet1 urn:uuid:705 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 705

S02 Class 02 suspense 11/3/2002 Y A Sheet1 urn:uuid:706 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 706

S03 Class 03 suspense 11/3/2002 Y A Sheet1 urn:uuid:707 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 707

S12 Class 12 suspense 11/3/2002 Y A Sheet1 urn:uuid:708 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 708

S17 Class 17 suspense 11/3/2002 Y A Sheet1 urn:uuid:709 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 709

S19 Class 19 suspense 11/3/2002 Y A Sheet1 urn:uuid:710 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 710

S23 Class 23 suspense 11/3/2002 Y A Sheet1 urn:uuid:711 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 711

S24 24 Internet Payments Suspense 3/20/2006 Y A Sheet1 urn:uuid:712 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 712

S25 Class 25 suspense 11/3/2002 Y A Sheet1 urn:uuid:713 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 713

S26 Class 26 suspense 11/3/2002 Y A Sheet1 urn:uuid:714 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 714

S27 Class 27 suspense 11/3/2002 Y A Sheet1 urn:uuid:715 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 715

S28 Class 28 suspense 11/3/2002 Y A Sheet1 urn:uuid:716 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 716

S31 Class 31 suspense 11/3/2002 Y A Sheet1 urn:uuid:717 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 717

S32 VAT Adjustments (Input) Suspense 5/6/2004 Y A Sheet1 urn:uuid:718 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 718

S33 VAT Adjustments (Output) Suspense 5/6/2004 Y A Sheet1 urn:uuid:719 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 719

S34 Class 34 suspense 11/3/2002 Y A Sheet1 urn:uuid:720 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 720

S35 Purchase Cards 2/18/2005 Y A Sheet1 urn:uuid:721 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 721

S36 36 PCCL Suspense 5/19/2006 Y A Sheet1 urn:uuid:722 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 722

S37 Class 37 suspense 11/3/2002 Y A Sheet1 urn:uuid:723 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 723

S38 38 VAT 4 Sch (Output) 11/3/2004 Y A Sheet1 urn:uuid:724 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 724

S39 39 VAT 4 Sch (Input) 12/22/2006 Y A Sheet1 urn:uuid:725 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 725

S40 40 Internal training suspense 3/19/2007 Y A Sheet1 urn:uuid:726 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 726

S61 Class 61 suspense 11/3/2002 Y A Sheet1 urn:uuid:727 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 727

S91 Payroll suspense 11/3/2002 Y A Sheet1 urn:uuid:728 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 728

S99 General suspense 11/3/2002 Y A Sheet1 urn:uuid:729 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 729

SAP Payables suspense 11/3/2002 Y A Sheet1 urn:uuid:730 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 730

SAR Receivables suspense 11/3/2002 Y A Sheet1 urn:uuid:731 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 731

SC1 Consolidation 4/2/2003 Y E Sheet1 urn:uuid:732 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 732

SDM Data Migration 11/3/2002 Y A Sheet1 urn:uuid:733 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 733

T Total 11/5/2002 Y O Sheet1 urn:uuid:734 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 734

T00 Transfer of system adjustment codes 11/3/2002 Y A Sheet1 urn:uuid:735 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 735

TZZ Budget only 3/26/2003 Y E Sheet1 urn:uuid:736 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 736

VAT VAT 11/3/2002 Y A Sheet1 urn:uuid:737 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 737

XBA Receipts in Advance 11/3/2002 Y L Sheet1 urn:uuid:738 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 738

XBC Inventory - AP Accrual 8/9/2005 Y L Sheet1 urn:uuid:739 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 739

XDS Discount 11/3/2002 Y L Sheet1 urn:uuid:740 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 740

XED Translation Adjustment 11/3/2002 Y L Sheet1 urn:uuid:741 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 741

XPA Receiving Accrual Account 8/9/2005 Y L Sheet1 urn:uuid:742 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 742

XPM Inventory - Cost of Goods sold 8/9/2005 Y E Sheet1 urn:uuid:743 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 743

XPN Inventory - Encumberance 8/9/2005 Y E Sheet1 urn:uuid:744 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 744

XPP Inventory - Purchase/Invoice price variance 8/9/2005 Y E Sheet1 urn:uuid:745 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 745

XPS Inventory - Sales 8/9/2005 Y R Sheet1 urn:uuid:746 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 746

XPT Prepayments 11/3/2002 Y A Sheet1 urn:uuid:747 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 747

XPV Inventory - Material Valuation 8/9/2005 Y A Sheet1 urn:uuid:748 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 748

Y00 Intercompany 11/3/2002 Y E Sheet1 urn:uuid:749 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 749

Y01 Journals 11/3/2002 Y E Sheet1 urn:uuid:750 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 750

Y02 Year End Journals 11/3/2002 Y E Sheet1 urn:uuid:751 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 751

Y03 Debtors/Creditors 11/3/2002 Y E Sheet1 urn:uuid:752 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 752

Y04 Capital Creditors 11/3/2002 Y E Sheet1 urn:uuid:753 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 753

Y10 Payroll 11/3/2002 Y E Sheet1 urn:uuid:754 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 754

Y12 PTF Journals 11/3/2002 Y E Sheet1 urn:uuid:755 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 755

Y17 Deductions 11/3/2002 Y E Sheet1 urn:uuid:756 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 756

Y19 PTF Recodes 11/3/2002 Y E Sheet1 urn:uuid:757 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 757

Y21 Highways Local Income 11/3/2002 Y E Sheet1 urn:uuid:758 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 758

Y22 Rent 11/3/2002 Y E Sheet1 urn:uuid:759 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 759

Y23 Direct Debit Schools 11/3/2002 Y E Sheet1 urn:uuid:760 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 760

Y24 Internet Payments 3/20/2006 Y E Sheet1 urn:uuid:761 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 761

Y25 Direct to Bank 11/3/2002 Y E Sheet1 urn:uuid:762 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 762

Y27 Cashiers Collections 11/3/2002 Y E Sheet1 urn:uuid:763 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 763

Y28 Collection A/c's 11/3/2002 Y E Sheet1 urn:uuid:764 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 764

Y31 Imprest 11/3/2002 Y E Sheet1 urn:uuid:765 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 765

Y32 VAT Adjustments (Input) intercompany 5/6/2004 Y E Sheet1 urn:uuid:766 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 766

Y33 VAT Adjustments (Output) intercompany 5/6/2004 Y E Sheet1 urn:uuid:767 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 767

Y34 Officers 11/3/2002 Y E Sheet1 urn:uuid:768 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 768

Y35 Purchase Cards 2/18/2005 Y E Sheet1 urn:uuid:769 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 769

Y36 36 PCCL 5/19/2006 Y E Sheet1 urn:uuid:770 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 770

Y37 Leased Cars 11/3/2002 Y E Sheet1 urn:uuid:771 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 771

Y38 38 VAT 4 Sch (Output) 11/3/2004 Y E Sheet1 urn:uuid:772 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 772

Y39 39 VAT 4 Sch (Input 12/22/2006 Y E Sheet1 urn:uuid:773 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 773

Y40 40 Internal training recharges 3/19/2007 Y E Sheet1 urn:uuid:774 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 774

Y99 General Feeder Suspense 11/3/2002 Y E Sheet1 urn:uuid:775 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 775

YAP Payables Feeder 11/3/2002 Y E Sheet1 urn:uuid:776 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 776

YAR Receivables Feeder 11/3/2002 Y E Sheet1 urn:uuid:777 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 777

YB1 Interdepartmental Budget Journal Control (All directorates) 7/7/2003 Y E Sheet1 urn:uuid:778 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 778

YB2 Interdepartmental Budget Journal Control (A Directorate)) 7/7/2003 Y E Sheet1 urn:uuid:779 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 779

YB3 Base Budget Upload 5/25/2006 Y E Sheet1 urn:uuid:780 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 780

YDM Data Migration 11/3/2002 Y E Sheet1 urn:uuid:781 2011-06-28T11:26:41.728Z lnh1

Atom Feed entry 781

YER Encumbrance Reserve 9/30/2005 Y L