Spreadsheet: 36670d1234538651-help-in-sorting-download-data-into-xl-sample1
Sheet: Sheet1

Cost Centres |  | AAAAA |  |  | AAUXX |  |  | ADAIC |  |  | ADCOM |  |  | [NAME] |  |  | ADDAG |  |  | ADDID |  |  | ADDOT |  |  | [NAME]
AAAAA |  | 1XM21 | - |  | 1C100 | A&C - Bank |  | 39740 | Losses |  | 33599 | Advertising |  | 1SV00 | Speech Therapist Assistant |  | 1C100 | A&C - Bank |  | 1REDU | Redundancy Costs |  | 1C100 | A&C - Bank |  | 1C100 | A&C - Bank
AAUXX |  | 33350 | Mobile Phones |  | 1CR21 | A&C Grade 3 |  | 39761 | Research Fund |  | 36609 | General Maintenance |  | 2I000 | Agency Prof & Scientific |  | 1N200 | - Bank - Qualified |  | 30220 | Fp10 Expenditure |  | 1N00A | - Bank Grade A |  | 1CR31 | A&C Grade 4
ADAIC |  | 39738 | Other - |  | 1CR31 | A&C Grade 4 |  | 50999 | Inc Actvty - Exceptional Items |  | 39740 | Losses |  | 2IOP0 | Non-- Prof &Scientific (Iop) |  | 1P000 | Occ. Therapist - Bank |  | 30299 | Drugs |  | 1P000 | Occ. Therapist - Bank |  | 1CR61 | A&C Grade 7
ADCOM |  | 39761 | Research Fund |  | 1MA01 | Overseas Doctor (Under Assmt) |  | 53111 | Income -Cpc (National) |  | 39785 | Legal Fees |  | S2L08 | Band8 Scientist -Clinical - |  | 1SV00 | Speech Therapist Assistant |  | 33199 | Printing And Stationery |  | 1PB06 | Occup. Therapists - Basic |  | 1CR71 | A&C Grade 8
[NAME] |  | 39799 | ** Do Not Use ** |  | 1MC11 | Shmo/Shdo |  | 53133 | Income -Cpc (Addictions) |  | 53111 | Income -Cpc (National) |  | 32199 | Provisions |  | 2I000 | Agency Prof & Scientific |  | 39499 | Internal Recharge |  | 1PB11 | Occupational Therapists Snr 2 |  | 1MC01 | Associate Specialist
ADDAG |  | 39821 | Funding Surplus |  | 1MC72 | New -'S Contract |  | 53233 | Income -3yra (Addictions) |  | 53133 | Income -Cpc (Addictions) |  | 33199 | Printing And Stationery |  | 2IOP0 | Non-- Prof &Scientific (Iop) |  | 39821 | Funding Surplus |  | 1PB16 | Occupational Therapists Snr 1 |  | 1MC11 | Shmo/Shdo
ADDID |  | 50999 | Inc Actvty - Exceptional Items |  | 1ME21 | Pt Gen Medical Practition |  | 53311 | Income - C&V (National) |  |  |  |  | 33695 | Volunteers Expenses |  | G2D08 | Band8 Clerical/Admin-Clinical |  | 82299 | Pharmacy Recharges |  | 1PB26 | Occupational Therapists Head 3 |  | 1MC21 | -
ADDOT |  | 51000 | **Do Not Use** |  | 1MN21 | Senior House Officer |  | 53333 | Income - C&V (Addictions) |  |  |  |  | 33699 | Travel And Subsistence |  | NAE08 | Band8 - Con-Other -hiat |  | 82399 | Pharmacy Overhead Allocation |  | 1PB31 | Occupational Therapists Head 2 |  | 1MC51 | New -'S Contract
[NAME] |  | 53999 | Other Clinical Income - |  | 1MN25 | Specialist Registrar |  |  |  |  |  |  |  | 39799 | ** Do Not Use ** |  | [NAME] | Band8 Therapist-Occupatnl Ther |  | 54200 | Non - Income - Medical Fees |  | 1PT01 | Technical Instruct - Gr 3 |  | 1MC72 | New -'S Contract
 |  | 54100 | Non - Inc Other - Do Not Use |  | 1MN31 | Registrar |  |  |  |  |  |  |  | 39800 | - Managers Fund |  | S2L08 | Band8 Scientist -Clinical - |  |  |  |  | 1PT11 | Technical Instruct - Gr 2 |  | 1MD01 | Hospital Practitioners
 |  | 59826 | Non-Clinical Income - Other |  | 1N000 | Bank Recharges |  |  |  |  |  |  |  | 71000 | Estate Contribution Recharg |  | 33699 | Travel And Subsistence |  |  |  |  | 1PT21 | Technical Instruct - Gr 1 |  | 1ME21 | Pt Gen Medical Practition
 |  | 60800 | Oth Inc - Grants |  | 1N00A | - Bank Grade A |  |  |  |  |  |  |  | 72000 | Corporate Contribution Recharg |  | 36281 | Virtual Private Network |  |  |  |  | 1ZZ00 | - Late Pay Run |  | 1ME31 | Part Time Medical Practitioner
 |  |  |  |  | 1N00B | - Bank Grade B |  |  |  |  |  |  |  | 54100 | Non - Inc Other - Do Not Use |  | 71000 | Estate Contribution Recharg |  |  |  |  | 2C000 | Agency A&C |  | 1MH01 | Staff [NAME]
 |  |  |  |  | 1N00D | - Bank Grade D |  |  |  |  |  |  |  | 60800 | Oth Inc - Grants |  | 72000 | Corporate Contribution Recharg |  |  |  |  | 2M000 | Locum Medical |  | 1MH03 | Staff [NAME] (New Terms)
 |  |  |  |  | 1N00E | - Bank Grade E |  |  |  |  |  |  |  | 61200 | Oth Inc - Licences & Royalties |  |  |  |  |  |  |  | 2N000 | Agency - |  | 1MH05 | Staff [NAME] (New Terms)
 |  |  |  |  | 1N00F | - Bank Grade F |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2O000 | Agency Occupational Therapist |  | 1MN21 | Senior House Officer
 |  |  |  |  | 1N100 | - Bank - Unqualified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S1C03 | Band3 Therapist-Occupatnl Ther |  | 1MN25 | Specialist Registrar
 |  |  |  |  | 1N102 | - Bank Band 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S1C05 | [NAME] Ther |  | 1MN31 | Registrar
 |  |  |  |  | 1N103 | - Bank Band 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S1C06 | [NAME] Ther |  | 1MN41 | Senior Registrar
 |  |  |  |  | 1N104 | - Bank Band 4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] | Band8 Therapist-Occupatnl Ther |  | 1N100 | - Bank - Unqualified
 |  |  |  |  | 1N200 | - Bank - Qualified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S1C99 | Therapist-Occupatnl Therapy |  | 1NP46 | - Grade G
 |  |  |  |  | 1N205 | - Bank Band 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S2L05 | Band5 Scientist -Clinical - |  | 1NP56 | - Grade I
 |  |  |  |  | 1N206 | - Bank Band 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S6C03 | Band3 [NAME]/Teacher-Occup Ther |  | 1PH11 | [NAME]
 |  |  |  |  | 1NP06 | - Grade A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S6C04 | [NAME]/Teacher-Occup Ther |  | 1RL31 | Pharmacist [NAME]
 |  |  |  |  | 1NP16 | - Grade B |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S6C05 | [NAME]/Teacher-Occup Ther |  | 1SS16 | -hologist [NAME]
 |  |  |  |  | 1NP26 | - Grade D (Srn) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S6C06 | [NAME]/Teacher-Occup Ther |  | 1TR58 | Mto - 5
 |  |  |  |  | 1NP31 | - Grade D (Rgn) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | S6C99 | [NAME]/Teacher-Occup Therapy |  | 1XM21 | -
 |  |  |  |  | 1NP36 | - Grade E |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30599 | Med. And Surg. Purchases |  | 1XM22 | [NAME] ([NAME])
 |  |  |  |  | 1NP41 | - Grade F |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32199 | Provisions |  | 1YM51 | New -s' Contract
 |  |  |  |  | 1NP46 | - Grade G |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 32320 | Uniform Allowances |  | 2B000 | Agency Works
 |  |  |  |  | 1NP51 | - Grade H |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33199 | Printing And Stationery |  | 2C000 | Agency A&C
 |  |  |  |  | 1NP56 | - Grade I |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33350 | Mobile Phones |  | 2I000 | Agency Prof & Scientific
 |  |  |  |  | 1P000 | Occ. Therapist - Bank |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33352 | Mobile Telephones Rental |  | 2IOP0 | Non-- Prof &Scientific (Iop)
 |  |  |  |  | 1PB16 | Occupational Therapists Snr 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33599 | Advertising |  | 2M000 | Locum Medical
 |  |  |  |  | 1PB26 | Occupational Therapists Head 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33699 | Travel And Subsistence |  | 2MC00 | [NAME]
 |  |  |  |  | 1PT01 | Technical Instruct - Gr 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34625 | [NAME] |  | 2MM00 | [NAME] & Spr
 |  |  |  |  | 1SR01 | -hology Gr A Pt 20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36099 | Office Equipment |  | 2MS00 | Locum Staff Grade
 |  |  |  |  | 1SS01 | -hologist [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36199 | Computer Purchases |  | 2O000 | Agency Occupational Therapist
 |  |  |  |  | 1SV00 | Speech Therapist Assistant |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39295 | World Mh Day Grant Exp |  | 2Z000 | Agency Other Staff
 |  |  |  |  | 1VACF | Vacancy Factor (Ex Lht) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39499 | Internal Recharge |  | [NAME] | Band3 Clerical/Admin-Clinical
 |  |  |  |  | 1XM21 | - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39703 | [NAME] |  | G2D04 | [NAME]
 |  |  |  |  | 2B000 | Agency Works |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39713 | Catering Recharges |  | G2D05 | Band5 Clerical/Admin-Clinical
 |  |  |  |  | 2C000 | Agency A&C |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39720 | Course And Conference Fees |  | G2D06 | Band6 Clerical/Admin-Clinical
 |  |  |  |  | 2MM00 | [NAME] & Spr |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39725 | Training |  | G2D08 | Band8 Clerical/Admin-Clinical
 |  |  |  |  | 2MS00 | Locum Staff Grade |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39730 | Hairdressing |  | G2D99 | Clerical/Admin-Clinical Sup
 |  |  |  |  | 2N000 | Agency - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39765 | Other Expenditure (Float) |  | N7E99 | - 2nd Level-Other -h
 |  |  |  |  | 2N00A | Agency - Grade A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39799 | ** Do Not Use ** |  | S2L08 | Band8 Scientist -Clinical -
 |  |  |  |  | 2N00B | Agency - Grade B |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39800 | - Managers Fund |  | S2L99 | Scientist -Clinical -hology
 |  |  |  |  | 2N00D | Agency - Grade D |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39821 | Funding Surplus |  | 1REDU | Redundancy Costs
 |  |  |  |  | 2N00E | Agency - Grade E |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39828 | Facilitation Fees |  | 30215 | Toxicology
 |  |  |  |  | 2N00F | Agency - Grade F |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 71000 | Estate Contribution Recharg |  | 30599 | Med. And Surg. Purchases
 |  |  |  |  | 2N00G | Agency - Grade G |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72000 | Corporate Contribution Recharg |  | 32199 | Provisions
 |  |  |  |  | 2N100 | - Agency Unqualified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 60900 | Oth Inc - Charitable Funds |  | 32320 | Uniform Allowances
 |  |  |  |  | 2N102 | - Agency Band 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33110 | Books And Journals
 |  |  |  |  | 2N200 | - Agency Qualified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33120 | Subscriptions Journals
 |  |  |  |  | 2N205 | - Agency Band 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33130 | Photocopy Charges
 |  |  |  |  | 2N206 | - Agency Band 6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33131 | [NAME]
 |  |  |  |  | 2Z000 | Agency Other Staff |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33140 | Controlled Stationery
 |  |  |  |  | G2D02 | Band2 Clerical/Admin-Clinical |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33199 | Printing And Stationery
 |  |  |  |  | [NAME] | Band3 Clerical/Admin-Clinical |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33299 | Postage
 |  |  |  |  | G2D04 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33310 | Call Logger Maintenance
 |  |  |  |  | G2D05 | Band5 Clerical/Admin-Clinical |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33350 | Mobile Phones
 |  |  |  |  | G2D99 | Clerical/Admin-Clinical Sup |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33352 | Mobile Telephones Rental
 |  |  |  |  | N0E07 | [NAME] -hiatr |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33399 | Telephone Rental
 |  |  |  |  | N6D05 | Band5 - 1st Level-Com - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33499 | Telephone Call Charges
 |  |  |  |  | N6D06 | Band6 - 1st Level-Com - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33599 | Advertising
 |  |  |  |  | N6E03 | Band3 - 1st Level-Other Ps |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33605 | Travel And Subs - Assess.
 |  |  |  |  | N6E05 | Band5 - 1st Level-Other Ps |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33699 | Travel And Subsistence
 |  |  |  |  | [NAME] | Band6 - 1st Level-Other Ps |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 33801 | Parking Fines
 |  |  |  |  | N6E07 | Band7 - 1st Level-Other Ps |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34199 | Fuel And Oil
 |  |  |  |  | N6E08 | Band8 - 1st Level-Other Ps |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34499 | Hire
 |  |  |  |  | N6E99 | - 1st Level-Other -h |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34610 | Leased Cars
 |  |  |  |  | N7E05 | Band5 - 2nd Level-Other Ps |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34625 | [NAME]
 |  |  |  |  | N7E99 | - 2nd Level-Other -h |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35999 | Furniture And Fittings
 |  |  |  |  | N9E03 | Band3 - Asst/Aux-Other P |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36099 | Office Equipment
 |  |  |  |  | N9E99 | - Asst/Aux-Other -h |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36198 | Computer Purchases  Growth
 |  |  |  |  | NCE08 | Modern Matron Other Psy Band 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36199 | Computer Purchases
 |  |  |  |  | S2L05 | Band5 Scientist -Clinical - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36360 | Computer Software Purchases
 |  |  |  |  | S2L07 | Band7 Scientist -Clinical - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 36590 | Leased Rent
 |  |  |  |  | S2L08 | Band8 Scientist -Clinical - |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 38122 | Contract Other
 |  |  |  |  | S5L05 | [NAME].Practitioner-Clin P |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39499 | Internal Recharge
 |  |  |  |  | S6C03 | Band3 [NAME]/Teacher-Occup Ther |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39699 | Patients' Travelling Exp
 |  |  |  |  | S6C05 | [NAME]/Teacher-Occup Ther |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39703 | [NAME]
 |  |  |  |  | 1REDU | Redundancy Costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39708 | Pathology External Service
 |  |  |  |  | 30199 | Materials |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39713 | Catering Recharges
 |  |  |  |  | 30215 | Toxicology |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39716 | Training Long Courses
 |  |  |  |  | 30299 | Drugs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39720 | Course And Conference Fees
 |  |  |  |  | 30499 | Dressings |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39725 | Training
 |  |  |  |  | 30599 | Med. And Surg. Purchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39738 | Other -
 |  |  |  |  | 30610 | -hological Testing Kits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39761 | Research Fund
 |  |  |  |  | 31099 | Patients Appliances |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39765 | Other Expenditure (Float)
 |  |  |  |  | 31110 | Laboratory Consumables |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39785 | Legal Fees
 |  |  |  |  | 31120 | Chemicals And Reagents |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39787 | Annual Report
 |  |  |  |  | 31199 | Lab.Eqpt Purchases  + Mats |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39799 | ** Do Not Use **
 |  |  |  |  | 32199 | Provisions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39800 | - Managers Fund
 |  |  |  |  | 32220 | [NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39821 | Funding Surplus
 |  |  |  |  | 32295 | Catering (Inc Vend Machines) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39822 | [NAME]
 |  |  |  |  | 32310 | Protective Clothing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 71000 | Estate Contribution Recharg
 |  |  |  |  | 32320 | Uniform Allowances |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 72000 | Corporate Contribution Recharg
 |  |  |  |  | 32399 | Staff Uniforms |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 54100 | Non - Inc Other - Do Not Use
 |  |  |  |  | 32499 | Patients Clothing |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 62800 | Oth Inc - Prison Service
 |  |  |  |  | 32610 | Dry Cleaning |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 63500 | [NAME] Based
 |  |  |  |  | 32799 | Hardware And Crockery |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64600 | [NAME]
 |  |  |  |  | 32899 | Bedding And Linen Disp
 |  |  |  |  | 33110 | Books And Journals
 |  |  |  |  | 33130 | Photocopy Charges
 |  |  |  |  | 33131 | [NAME]
 |  |  |  |  | 33140 | Controlled Stationery
 |  |  |  |  | 33180 | Printed Forms
 |  |  |  |  | 33199 | Printing And Stationery
 |  |  |  |  | 33350 | Mobile Phones
 |  |  |  |  | 33499 | Telephone Call Charges
 |  |  |  |  | 33599 | Advertising
 |  |  |  |  | 33605 | Travel And Subs - Assess.
 |  |  |  |  | 33698 | Mha Managers Expenses
 |  |  |  |  | 33699 | Travel And Subsistence
 |  |  |  |  | 33799 | Removal Expenses
 |  |  |  |  | 33801 | Parking Fines
 |  |  |  |  | 34199 | Fuel And Oil
 |  |  |  |  | 34299 | Maintenance
 |  |  |  |  | 34499 | Hire
 |  |  |  |  | 34610 | Leased Cars
 |  |  |  |  | 34625 | [NAME]
 |  |  |  |  | 34630 | [NAME]
 |  |  |  |  | 35799 | Cleaning Materials
 |  |  |  |  | 35899 | Cleaning Contracts
 |  |  |  |  | 35930 | Contract Domestic
 |  |  |  |  | 35999 | Furniture And Fittings
 |  |  |  |  | 36099 | Office Equipment
 |  |  |  |  | 36198 | Computer Purchases  Growth
 |  |  |  |  | 36199 | Computer Purchases
 |  |  |  |  | 36261 | Telephone Maintenance
 |  |  |  |  | 36609 | General Maintenance
 |  |  |  |  | 36622 | Ad Hoc Maintenance Contracts
 |  |  |  |  | 36709 | Medical Services
 |  |  |  |  | 36901 | Internal Decorations
 |  |  |  |  | 39298 | Patient Sub. Clothing Grant
 |  |  |  |  | 39499 | Internal Recharge
 |  |  |  |  | 39699 | Patients' Travelling Exp
 |  |  |  |  | 39703 | [NAME]
 |  |  |  |  | 39708 | Pathology External Service
 |  |  |  |  | 39713 | Catering Recharges
 |  |  |  |  | 39720 | Course And Conference Fees
 |  |  |  |  | 39725 | Training
 |  |  |  |  | 39735 | Ex Gratia Payments
 |  |  |  |  | 39738 | Other -
 |  |  |  |  | 39740 | Losses
 |  |  |  |  | 39765 | Other Expenditure (Float)
 |  |  |  |  | 39782 | Software Licences
 |  |  |  |  | 39786 | Insurance Premiums / Fees
 |  |  |  |  | 39799 | ** Do Not Use **
 |  |  |  |  | 39800 | - Managers Fund
 |  |  |  |  | 39821 | Funding Surplus
 |  |  |  |  | 39822 | [NAME]
 |  |  |  |  | 39826 | Activities/Outings/Newspa
 |  |  |  |  | 39828 | Facilitation Fees
 |  |  |  |  | 39860 | Interpreting Fees
 |  |  |  |  | 71000 | Estate Contribution Recharg
 |  |  |  |  | 72000 | Corporate Contribution Recharg
 |  |  |  |  | 50000 | **Do Not Use**
 |  |  |  |  | 54100 | Non - Inc Other - Do Not Use
 |  |  |  |  | 65000 | Other Inc - Non-Clinical