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{"sheet":"VAT Guidance","index":0,"n_rows":7,"n_cols":2,"rows_kept":7,"cut":false,"hidden":false,"merged":[]}
[]
["VAT Code","Description"]
["P5","Standard Rate (20%)"]
["P0","VAT Out of Scope (0%)\nSome goods and services are outside the VAT tax system so you can’t charge or reclaim the VAT on them. For example, out of scope items include:\n\n-Goods or services you buy and use outside of the EU\n-Statutory fees - like the London congestion charge\n-Goods you sell as part of a hobby - like stamps from a collection\n-Donations to a charity - if given without receiving anything in return\n-Companies that are not VAT registered"]
["P3","VAT Zero Rated (0%)\nZero-rated items are goods on which the Government charge VAT but the rate is currently set to zero. The goods covered by this classification are items such as children’s clothes and footwear, public transport, water, basic foods, books and newspapers."]
["P2","VAT Exempt (0%)\nExempt items are goods on which no VAT is paid or charged, but which still need to be recorded on the VAT Return. The goods covered by this classification are items such as land, postal services, health services, betting and gaming."]
["P8","VAT Reduced Rate (5%)\nMainly Domestic Fuel"]

{"sheet":"Analysis Code Guidance","index":1,"n_rows":1650,"n_cols":7,"rows_kept":1650,"cut":false,"hidden":false,"merged":[]}
[]
["You can filter by the Account Code you have entered and then select the relevant Analysis Code to add to Column H in the Invoice Lines Tab"]
[]
[]
["Account","Account Code Name","Analysis Code","Description",null,"Account"]
["A11010","Agency Social Workers","AGSW-001","Social Worker - Sickness Cover",null,"A11010","Yes - Please Add to Column L"]
["A11010","Agency Social Workers","AGSW-002","Social Worker - Maternity Cover",null,"A11011","Yes - Please Add to Column L"]
["A11010","Agency Social Workers","AGSW-003","Social Worker - Vacancy Cover",null,"A11015","Yes - Please Add to Column L"]
["A11010","Agency Social Workers","AGSW-004","Social Worker - Additional Post",null,"A20000","Yes - Please Add to Column L"]
["A11010","Agency Social Workers","DM-AY","DM - Agency",null,"A20001","Yes - Please Add to Column L"]
["A11011","Agency Nursing Staff","AGNS-001","Nursing Staff - Sickness Cover",null,"A20005","Yes - Please Add to Column L"]
["A11011","Agency Nursing Staff","AGNS-002","Nursing Staff - Maternity Cover",null,"A20006","Yes - Please Add to Column L"]
["A11011","Agency Nursing Staff","AGNS-003","Nursing Staff - Vacancy Cover",null,"A20010","Yes - Please Add to Column L"]
["A11011","Agency Nursing Staff","AGNS-004","Nursing Staff - Additional Post",null,"A20015","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-001","Team Manager - Sickness Cover",null,"A20020","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-002","Team Manager - Maternity Cover",null,"A20021","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-003","Team Manager - Additional Post",null,"A89045","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-004","Team Manager - Vacancy Cover",null,"A89120","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-005","Service Manager - Sickness Cover",null,"A89125","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-006","Service Manager - Maternity Cover",null,"A89130","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-007","Service Manager - Additional Post",null,"A89135","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-008","Service Manager - Vacancy Cover",null,"A90901","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-009","Administrative and Clerical - Sickness Cover",null,"A90902","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-010","Administrative and Clerical - Maternity Cover",null,"A91185","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-011","Administrative and Clerical - Additional Post",null,"A91186","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-012","Administrative and Clerical - Vacancy Cover",null,"B14000","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-013","Officer - Sickness Cover",null,"B14005","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-014","Officer - Maternity Cover",null,"B16000","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-015","Officer - Additional Post",null,"B21005","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-016","Officer - Vacancy Cover",null,"B21010","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","AGOS-017","Schools - Non-teaching staff cover",null,"B22005","Yes - Please Add to Column L"]
["A11015","Other Agency Staff","DM-AY","DM - Agency",null,"B22010","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-001","Mechanical Service Contracts",null,"B22015","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-002","Mechanical Work",null,"B22020","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-003","Electrical Work",null,"B22025","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-004","Kitchen Work",null,"B22030","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-005","Minor Alterations",null,"B22035","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-006","Building Work",null,"B22040","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-007","Roofing",null,"B22045","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-008","Heating",null,"B22050","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-009","Ventilation",null,"B22055","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-010","Boiler Services",null,"B22060","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-011","External Work",null,"B22065","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-012","Redecoration",null,"B22070","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-013","Window Replacement",null,"B22080","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-014","Re-fit",null,"B22085","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-015","Demountables/Modular Buildings",null,"B22090","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-016","Energy Conservation",null,"B22095","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-017","Asbestos Removal",null,"B30000","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-018","Maintenance of Fire Points",null,"B30005","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-019","Fire Safety Works",null,"B30010","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-020","Security / Surveillance Equipment Maintenance",null,"B31000","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-021","Building Management Systems",null,"B31005","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-022","Drainage/Sewerage",null,"B31010","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-023","Plant",null,"B31015","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-024","Lifts",null,"B31020","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-025","Stair Lifts",null,"B32015","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-026","Ceiling Track Hoists",null,"B32020","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-027","Flooring",null,"B32025","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-028","Plumbing",null,"B32030","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-029","Fencing",null,"B32040","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-030","Tar Paving Services",null,"B32045","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-031","Air Conditioning",null,"B32050","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-032","Landscaping",null,"B32055","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-033","Glazing Services",null,"B32070","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-034","Blinds and Curtains",null,"B34000","Yes - Please Add to Column L"]
["A20000","Property Repairs, Maintenance & Alterations - Planned","RMCE-035","Domestic and Commercial Equipment Servicing",null,"B34015","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-001","Mechanical Service Contracts",null,"B35000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-002","Mechanical Work",null,"B35005","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-003","Electrical Work",null,"B36000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-004","Kitchen Work",null,"B36005","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-005","Minor Alterations",null,"B40000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-006","Building Work",null,"B41000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-007","Roofing",null,"B41015","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-008","Heating",null,"B42000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-009","Ventilation",null,"B42005","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-010","Boiler Services",null,"B43015","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-011","External Work",null,"B43020","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-012","Redecoration",null,"B45000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-013","Window Replacement",null,"B45005","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-014","Re-fit",null,"B46000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-015","Demountables/Modular Buildings",null,"B46005","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-016","Energy Conservation",null,"B50000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-017","Asbestos Removal",null,"B50005","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-018","Maintenance of Fire Points",null,"B50010","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-019","Fire Safety Works",null,"B50030","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-020","Security / Surveillance Equipment Maintenance",null,"B51005","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-021","Building Management Systems",null,"B51015","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-022","Drainage/Sewerage",null,"B51035","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-023","Plant",null,"PB3000","Yes - Please Add to Column L"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-024","Lifts"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-025","Stair Lifts"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-026","Ceiling Track Hoists"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-027","Flooring"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-028","Plumbing"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-029","Fencing"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-030","Tar Paving Services"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-031","Air Conditioning"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-032","Landscaping"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-033","Glazing Services"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-034","Blinds and Curtains"]
["A20001","Property Repairs, Maintenance & Alterations - Planned - PSG only","RMCE-035","Domestic and Commercial Equipment Servicing"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-001","Mechanical Service Contracts"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-002","Mechanical Work"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-003","Electrical Work"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-004","Kitchen Work"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-005","Minor Alterations"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-006","Building Work"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-007","Roofing"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-008","Heating"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-009","Ventilation"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-010","Boiler Services"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-011","External Work"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-012","Redecoration"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-013","Window Replacement"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-014","Re-fit"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-015","Demountables/Modular Buildings"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-016","Energy Conservation"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-017","Asbestos Removal"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-018","Maintenance of Fire Points"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-019","Fire Safety Works"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-020","Security / Surveillance Equipment Maintenance"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-021","Building Management Systems"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-022","Drainage/Sewerage"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-023","Plant"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-024","Lifts"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-025","Stair Lifts"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-026","Ceiling Track Hoists"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-027","Flooring"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-028","Plumbing"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-029","Fencing"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-030","Tar Paving Services"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-031","Air Conditioning"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-032","Landscaping"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-033","Glazing Services"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-034","Blinds and Curtains"]
["A20005","Property Repairs, Maintenance & Alterations - Reactive","RMCE-035","Domestic and Commercial Equipment Servicing"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-001","Mechanical Service Contracts"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-002","Mechanical Work"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-003","Electrical Work"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-004","Kitchen Work"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-005","Minor Alterations"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-006","Building Work"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-007","Roofing"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-008","Heating"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-009","Ventilation"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-010","Boiler Services"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-011","External Work"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-012","Redecoration"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-013","Window Replacement"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-014","Re-fit"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-015","Demountables/Modular Buildings"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-016","Energy Conservation"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-017","Asbestos Removal"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-018","Maintenance of Fire Points"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-019","Fire Safety Works"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-020","Security / Surveillance Equipment Maintenance"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-021","Building Management Systems"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-022","Drainage/Sewerage"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-023","Plant"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-024","Lifts"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-025","Stair Lifts"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-026","Ceiling Track Hoists"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-027","Flooring"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-028","Plumbing"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-029","Fencing"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-030","Tar Paving Services"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-031","Air Conditioning"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-032","Landscaping"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-033","Glazing Services"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-034","Blinds and Curtains"]
["A20006","Property Repairs, Maintenance & Alterations - Reactive - PSG only","RMCE-035","Domestic and Commercial Equipment Servicing"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-001","Mechanical Service Contracts"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-002","Mechanical Work"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-003","Electrical Work"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-004","Kitchen Work"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-005","Minor Alterations"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-006","Building Work"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-007","Roofing"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-008","Heating"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-009","Ventilation"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-010","Boiler Services"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-011","External Work"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-012","Redecoration"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-013","Window Replacement"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-014","Re-fit"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-015","Demountables/Modular Buildings"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-016","Energy Conservation"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-017","Asbestos Removal"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-018","Maintenance of Fire Points"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-019","Fire Safety Works"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-020","Security / Surveillance Equipment Maintenance"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-021","Building Management Systems"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-022","Drainage/Sewerage"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-023","Plant"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-024","Lifts"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-025","Stair Lifts"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-026","Ceiling Track Hoists"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-027","Flooring"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-028","Plumbing"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-029","Fencing"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-030","Tar Paving Services"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-031","Air Conditioning"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-032","Landscaping"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-033","Glazing Services"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-034","Blinds and Curtains"]
["A20010","Property Repairs and Maintenance Funded by Schools Emergency Repair Fund","RMCE-035","Domestic and Commercial Equipment Servicing"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-001","Mechanical Service Contracts"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-002","Mechanical Work"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-003","Electrical Work"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-004","Kitchen Work"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-005","Minor Alterations"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-006","Building Work"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-007","Roofing"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-008","Heating"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-009","Ventilation"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-010","Boiler Services"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-011","External Work"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-012","Redecoration"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-013","Window Replacement"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-014","Re-fit"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-015","Demountables/Modular Buildings"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-016","Energy Conservation"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-017","Asbestos Removal"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-018","Maintenance of Fire Points"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-019","Fire Safety Works"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-020","Security / Surveillance Equipment Maintenance"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-021","Building Management Systems"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-022","Drainage/Sewerage"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-023","Plant"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-024","Lifts"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-025","Stair Lifts"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-026","Ceiling Track Hoists"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-027","Flooring"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-028","Plumbing"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-029","Fencing"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-030","Tar Paving Services"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-031","Air Conditioning"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-032","Landscaping"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-033","Glazing Services"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-034","Blinds and Curtains"]
["A20015","Property Repairs and Maintenance Funded by Schools Tenant Repair Scheme","RMCE-035","Domestic and Commercial Equipment Servicing"]
["A20020","Property Testing & Inspection","TEST-001","Electrical Testing and Inspection"]
["A20020","Property Testing & Inspection","TEST-002","Statutory testing of fixed wiring"]
["A20020","Property Testing & Inspection","TEST-003","Mechanical Testing and Inspection"]
["A20020","Property Testing & Inspection","TEST-004","Statutory testing of fixed gas system"]
["A20020","Property Testing & Inspection","TEST-005","Asbestos Testing and Inspection"]
["A20020","Property Testing & Inspection","TEST-006","Legionella Testing, Water Monitoring and Water Risk Assessment"]
["A20020","Property Testing & Inspection","TEST-007","Other Testing and Inspection"]
["A20020","Property Testing & Inspection","TEST-008","Safety Inspections"]
["A20021","Property Testing & Inspection Contract Maintenance - PSG only","TEST-001","Electrical Testing and Inspection"]
["A20021","Property Testing & Inspection Contract Maintenance - PSG only","TEST-002","Statutory testing of fixed wiring"]
["A20021","Property Testing & Inspection Contract Maintenance - PSG only","TEST-003","Mechanical Testing and Inspection"]
["A20021","Property Testing & Inspection Contract Maintenance - PSG only","TEST-004","Statutory testing of fixed gas system"]
["A20021","Property Testing & Inspection Contract Maintenance - PSG only","TEST-005","Asbestos Testing and Inspection"]
["A20021","Property Testing & Inspection Contract Maintenance - PSG only","TEST-006","Legionella Testing, Water Monitoring and Water Risk Assessment"]
["A20021","Property Testing & Inspection Contract Maintenance - PSG only","TEST-007","Other Testing and Inspection"]
["A20021","Property Testing & Inspection Contract Maintenance - PSG only","TEST-008","Safety Inspections"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-001","GG Capital Local Enterprise Partnership (LEP) Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-002","GG Capital DfT Highways Maintenance"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-003","GG Capital DfT LTP Integrated Transport Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-004","GG Capital DfT Incentive Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-005","GG Capital DEFRA Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-006","GG Capital Public Health Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-007","GG Capital DfT National Productivity Investment Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-008","GG Capital DfT Pothole Action Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-009","GG Capital Heritage Lottery Funding"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-010","GG Capital DoH Housing and Technology Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-011","GG Capital DoH Better Care Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-012","GG Capital DoH HOLD Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-013","GG Capital DoE Devolved Formula Capital Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-014","GG Capital DoE Basic Need Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-015","GG Capital DoE School Condition Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-016","GG Capital DoE Special Provisions Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-017","GG Capital EFA Early Years Capital Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-018","GG Capital Department of Culture, Media and Sport Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-019","GG Capital Environment Agency"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-020","GG Capital Home & Communities Agency"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-021","GG Capital Historic England"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-022","GG Capital Natural England"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-023","GG Capital Sports England"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-024","GG Capital Arts Council"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-025","GG Capital MHCLG Community Housing Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-026","GG Capital MHCLG Land Release Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-027","GG Capital MHCLG BDUK - Broadband"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-028","GG Capital DfT Capital Block Funding Specific Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-029","GG Capital DoE Healthy Pupils Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-030","GG Capital MHCLG Oswestry HIF"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-031","GG Capital MHCLG One Public Estate"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-032","GG Capital ERDF"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-033","GG Capital DfT Safer Roads Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-034","GG Capital DfT Flood Resilience Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-035","GG Capital Homes England"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-036","GG Capital Highways England"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-037","GG Capital DfT Large Local Majors"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-038","GG Capital DoE Full Fibre Broadband Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-990","GG Capital Growth Deal Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-991","GG Capital Growth Deal Skills Grant"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGGV-992","GG Capital Marches Investment Fund"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGNG-001","Capital Contributions from Private Sectors"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGNG-002","Other Capital Contributions"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGNG-003","Capital Contributions from Public Bodies"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGNG-004","Capital Contributions Community Infrastructure Levy (CIL)"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGNG-005","Capital Contributions from Section 106"]
["A89045","Reversal Cap grants & contrib unapplied credited to CIES","CGNG-006","Capital Contributions from ERDF"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-001","University Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-002","Economic development Workshops Major Maintenance Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-003","Education Staff sickness Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-004","Education Theft Insurance reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-005","Fire Liability Insurance Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-006","Highways Development & Innovation Fund"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-007","Repairs & Maintenance Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-008","Planning Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-009","Revenue Commitments from Unringfenced Revenue Grants"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-010","Major Planning Inquiries Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-011","Motor Insurance Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-012","New Homes Bonus Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-013","Care Act Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-014","External Funds Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-015","Public Health Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-016","Resources Efficiency Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-017","Revenue Commitments for Future Capital Expenditure"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-018","Schools Building Maintenance Insurance"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-019","Severe Weather Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-020","Shire Services Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-021","Invest to save Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-022","Building Control Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-023","TMO Vehicle replacement Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-024","Development Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-025","Redundancy Reserve"]
["A89120","Transfer (to) Earmarked Reserves","EMRS-026","Financial Strategy Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-001","University Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-002","Economic development Workshops Major Maintenance Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-003","Education Staff sickness Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-004","Education Theft Insurance reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-005","Fire Liability Insurance Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-006","Highways Development & Innovation Fund"]
["A89125","Transfer from Earmarked Reserves","EMRS-007","Repairs & Maintenance Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-008","Planning Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-009","Revenue Commitments from Unringfenced Revenue Grants"]
["A89125","Transfer from Earmarked Reserves","EMRS-010","Major Planning Inquiries Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-011","Motor Insurance Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-012","New Homes Bonus Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-013","Care Act Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-014","External Funds Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-015","Public Health Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-016","Resources Efficiency Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-017","Revenue Commitments for Future Capital Expenditure"]
["A89125","Transfer from Earmarked Reserves","EMRS-018","Schools Building Maintenance Insurance"]
["A89125","Transfer from Earmarked Reserves","EMRS-019","Severe Weather Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-020","Shire Services Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-021","Invest to save Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-022","Building Control Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-023","TMO Vehicle replacement Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-024","Development Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-025","Redundancy Reserve"]
["A89125","Transfer from Earmarked Reserves","EMRS-026","Financial Strategy Reserve"]
["A89130","Transfer (to) School Balances","SCHB-001","School Balances"]
["A89130","Transfer (to) School Balances","SCHB-002","School Future Fund Purchases"]
["A89130","Transfer (to) School Balances","SCHB-003","School IT Financing"]
["A89130","Transfer (to) School Balances","SCHB-004","School Carbon Financing"]
["A89130","Transfer (to) School Balances","SCHB-005","Extended School Balances"]
["A89135","Transfer from School Balances","SCHB-001","School Balances"]
["A89135","Transfer from School Balances","SCHB-002","School Future Fund Purchases"]
["A89135","Transfer from School Balances","SCHB-003","School IT Financing"]
["A89135","Transfer from School Balances","SCHB-004","School Carbon Financing"]
["A89135","Transfer from School Balances","SCHB-005","Extended School Balances"]
["A90901","Capital Government Grants","CGGV-001","GG Capital Local Enterprise Partnership (LEP) Fund"]
["A90901","Capital Government Grants","CGGV-002","GG Capital DfT Highways Maintenance"]
["A90901","Capital Government Grants","CGGV-003","GG Capital DfT LTP Integrated Transport Grant"]
["A90901","Capital Government Grants","CGGV-004","GG Capital DfT Incentive Fund"]
["A90901","Capital Government Grants","CGGV-005","GG Capital DEFRA Grant"]
["A90901","Capital Government Grants","CGGV-006","GG Capital Public Health Grant"]
["A90901","Capital Government Grants","CGGV-007","GG Capital DfT National Productivity Investment Fund"]
["A90901","Capital Government Grants","CGGV-008","GG Capital DfT Pothole Action Fund"]
["A90901","Capital Government Grants","CGGV-009","GG Capital Heritage Lottery Funding"]
["A90901","Capital Government Grants","CGGV-010","GG Capital DoH Housing and Technology Grant"]
["A90901","Capital Government Grants","CGGV-011","GG Capital DoH Better Care Fund"]
["A90901","Capital Government Grants","CGGV-012","GG Capital DoH HOLD Grant"]
["A90901","Capital Government Grants","CGGV-013","GG Capital DoE Devolved Formula Capital Grant"]
["A90901","Capital Government Grants","CGGV-014","GG Capital DoE Basic Need Grant"]
["A90901","Capital Government Grants","CGGV-015","GG Capital DoE School Condition Grant"]
["A90901","Capital Government Grants","CGGV-016","GG Capital DoE Special Provisions Fund"]
["A90901","Capital Government Grants","CGGV-017","GG Capital EFA Early Years Capital Fund"]
["A90901","Capital Government Grants","CGGV-018","GG Capital Department of Culture, Media and Sport Grant"]
["A90901","Capital Government Grants","CGGV-019","GG Capital Environment Agency"]
["A90901","Capital Government Grants","CGGV-020","GG Capital Home & Communities Agency"]
["A90901","Capital Government Grants","CGGV-021","GG Capital Historic England"]
["A90901","Capital Government Grants","CGGV-022","GG Capital Natural England"]
["A90901","Capital Government Grants","CGGV-023","GG Capital Sports England"]
["A90901","Capital Government Grants","CGGV-024","GG Capital Arts Council"]
["A90901","Capital Government Grants","CGGV-025","GG Capital MHCLG Community Housing Grant"]
["A90901","Capital Government Grants","CGGV-026","GG Capital MHCLG Land Release Fund"]
["A90901","Capital Government Grants","CGGV-027","GG Capital MHCLG BDUK - Broadband"]
["A90901","Capital Government Grants","CGGV-028","GG Capital DfT Capital Block Funding Specific Grant"]
["A90901","Capital Government Grants","CGGV-029","GG Capital DoE Healthy Pupils Grant"]
["A90901","Capital Government Grants","CGGV-030","GG Capital MHCLG Oswestry HIF"]
["A90901","Capital Government Grants","CGGV-031","GG Capital MHCLG One Public Estate"]
["A90901","Capital Government Grants","CGGV-032","GG Capital ERDF"]
["A90901","Capital Government Grants","CGGV-033","GG Capital DfT Safer Roads Fund"]
["A90901","Capital Government Grants","CGGV-034","GG Capital DfT Flood Resilience Fund"]
["A90901","Capital Government Grants","CGGV-035","GG Capital Homes England"]
["A90901","Capital Government Grants","CGGV-036","GG Capital Highways England"]
["A90901","Capital Government Grants","CGGV-037","GG Capital DfT Large Local Majors"]
["A90901","Capital Government Grants","CGGV-038","GG Capital DoE Full Fibre Broadband Grant"]
["A90901","Capital Government Grants","CGGV-990","GG Capital Growth Deal Grant"]
["A90901","Capital Government Grants","CGGV-991","GG Capital Growth Deal Skills Grant"]
["A90901","Capital Government Grants","CGGV-992","GG Capital Marches Investment Fund"]
["A90902","REFCUS Government Grants","CGGV-001","GG Capital Local Enterprise Partnership (LEP) Fund"]
["A90902","REFCUS Government Grants","CGGV-002","GG Capital DfT Highways Maintenance"]
["A90902","REFCUS Government Grants","CGGV-003","GG Capital DfT LTP Integrated Transport Grant"]
["A90902","REFCUS Government Grants","CGGV-004","GG Capital DfT Incentive Fund"]
["A90902","REFCUS Government Grants","CGGV-005","GG Capital DEFRA Grant"]
["A90902","REFCUS Government Grants","CGGV-006","GG Capital Public Health Grant"]
["A90902","REFCUS Government Grants","CGGV-007","GG Capital DfT National Productivity Investment Fund"]
["A90902","REFCUS Government Grants","CGGV-008","GG Capital DfT Pothole Action Fund"]
["A90902","REFCUS Government Grants","CGGV-009","GG Capital Heritage Lottery Funding"]
["A90902","REFCUS Government Grants","CGGV-010","GG Capital DoH Housing and Technology Grant"]
["A90902","REFCUS Government Grants","CGGV-011","GG Capital DoH Better Care Fund"]
["A90902","REFCUS Government Grants","CGGV-012","GG Capital DoH HOLD Grant"]
["A90902","REFCUS Government Grants","CGGV-013","GG Capital DoE Devolved Formula Capital Grant"]
["A90902","REFCUS Government Grants","CGGV-014","GG Capital DoE Basic Need Grant"]
["A90902","REFCUS Government Grants","CGGV-015","GG Capital DoE School Condition Grant"]
["A90902","REFCUS Government Grants","CGGV-016","GG Capital DoE Special Provisions Fund"]
["A90902","REFCUS Government Grants","CGGV-017","GG Capital EFA Early Years Capital Fund"]
["A90902","REFCUS Government Grants","CGGV-018","GG Capital Department of Culture, Media and Sport Grant"]
["A90902","REFCUS Government Grants","CGGV-019","GG Capital Environment Agency"]
["A90902","REFCUS Government Grants","CGGV-020","GG Capital Home & Communities Agency"]
["A90902","REFCUS Government Grants","CGGV-021","GG Capital Historic England"]
["A90902","REFCUS Government Grants","CGGV-022","GG Capital Natural England"]
["A90902","REFCUS Government Grants","CGGV-023","GG Capital Sports England"]
["A90902","REFCUS Government Grants","CGGV-024","GG Capital Arts Council"]
["A90902","REFCUS Government Grants","CGGV-025","GG Capital MHCLG Community Housing Grant"]
["A90902","REFCUS Government Grants","CGGV-026","GG Capital MHCLG Land Release Fund"]
["A90902","REFCUS Government Grants","CGGV-027","GG Capital MHCLG BDUK - Broadband"]
["A90902","REFCUS Government Grants","CGGV-028","GG Capital DfT Capital Block Funding Specific Grant"]
["A90902","REFCUS Government Grants","CGGV-029","GG Capital DoE Healthy Pupils Grant"]
["A90902","REFCUS Government Grants","CGGV-030","GG Capital MHCLG Oswestry HIF"]
["A90902","REFCUS Government Grants","CGGV-031","GG Capital MHCLG One Public Estate"]
["A90902","REFCUS Government Grants","CGGV-032","GG Capital ERDF"]
["A90902","REFCUS Government Grants","CGGV-033","GG Capital DfT Safer Roads Fund"]
["A90902","REFCUS Government Grants","CGGV-034","GG Capital DfT Flood Resilience Fund"]
["A90902","REFCUS Government Grants","CGGV-035","GG Capital Homes England"]
["A90902","REFCUS Government Grants","CGGV-036","GG Capital Highways England"]
["A90902","REFCUS Government Grants","CGGV-037","GG Capital DfT Large Local Majors"]
["A90902","REFCUS Government Grants","CGGV-038","GG Capital DoE Full Fibre Broadband Grant"]
["A90902","REFCUS Government Grants","CGGV-990","GG Capital Growth Deal Grant"]
["A90902","REFCUS Government Grants","CGGV-991","GG Capital Growth Deal Skills Grant"]
["A90902","REFCUS Government Grants","CGGV-992","GG Capital Marches Investment Fund"]
["A91185","Capital Other Grants & Contributions","CGNG-001","Capital Contributions from Private Sectors"]
["A91185","Capital Other Grants & Contributions","CGNG-002","Other Capital Contributions"]
["A91185","Capital Other Grants & Contributions","CGNG-003","Capital Contributions from Public Bodies"]
["A91185","Capital Other Grants & Contributions","CGNG-004","Capital Contributions Community Infrastructure Levy (CIL)"]
["A91185","Capital Other Grants & Contributions","CGNG-005","Capital Contributions from Section 106"]
["A91185","Capital Other Grants & Contributions","CGNG-006","Capital Contributions from ERDF"]
["A91186","REFCUS Other Grants & Contributions","CGNG-001","Capital Contributions from Private Sectors"]
["A91186","REFCUS Other Grants & Contributions","CGNG-002","Other Capital Contributions"]
["A91186","REFCUS Other Grants & Contributions","CGNG-003","Capital Contributions from Public Bodies"]
["A91186","REFCUS Other Grants & Contributions","CGNG-004","Capital Contributions Community Infrastructure Levy (CIL)"]
["A91186","REFCUS Other Grants & Contributions","CGNG-005","Capital Contributions from Section 106"]
["A91186","REFCUS Other Grants & Contributions","CGNG-006","Capital Contributions from ERDF"]
["B14000","Long Term Investments - Other investments","LTIO-001","STEC Waterworks"]
["B14005","Long Term Investments - Equity & Other Equity Type Investments","LTIE-001","JPUT 1 - Pride Hill Shopping Centre"]
["B14005","Long Term Investments - Equity & Other Equity Type Investments","LTIE-002","JPUT 2 - Darwin Shopping Centre"]
["B14005","Long Term Investments - Equity & Other Equity Type Investments","LTIE-003","JPUT 3 - Riverside Shopping Centre"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-001","Adult Social Care Adaption Loans"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-002","Building Act Notice S59 Works"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-003","Hope Edwards"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-004","Shrewsbury School"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-005","Withington Parish Council"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-006","Mortgages"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-007","Shropshire Housing Group"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-008","Small Business Loans"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-009","South Shropshire Local Homes"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-010","Severnside Housing"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-011","Harper Adams MIF"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-012","Marches LEP Dicentra MIF"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-013","Marches LEP Shell Store MIF"]
["B16000","Long Term Debtors  - Other debtors (including transferred debt)","LTDO-014","Cornovii Loan"]
["B21005","Inventories - Raw Materials","INVR-001","Highways Salt"]
["B21005","Inventories - Raw Materials","INVR-002","Bluprint"]
["B21005","Inventories - Raw Materials","INVR-003","Shire Services Statutory Catering"]
["B21005","Inventories - Raw Materials","INVR-004","Shire Services School Welfare Catering"]
["B21005","Inventories - Raw Materials","INVR-005","Shire Services Non Statutory Catering"]
["B21005","Inventories - Raw Materials","INVR-006","Shire Services Cleaning"]
["B21005","Inventories - Raw Materials","INVR-007","STaR"]
["B21005","Inventories - Raw Materials","INVR-008","Handyman"]
["B21010","Inventories - Finished Goods","INVF-001","Severn Valley Country Park"]
["B21010","Inventories - Finished Goods","INVF-002","Theatre Severn"]
["B21010","Inventories - Finished Goods","INVF-003","Much Wemlock Leisure Centre"]
["B21010","Inventories - Finished Goods","INVF-004","Libraries"]
["B21010","Inventories - Finished Goods","INVF-005","ConcessionaryTravel Tokens"]
["B21010","Inventories - Finished Goods","INVF-006","Much Wenlock Museum"]
["B21010","Inventories - Finished Goods","INVF-007","Acton Scott Farm"]
["B21010","Inventories - Finished Goods","INVF-008","Shrewsbury VIC"]
["B21010","Inventories - Finished Goods","INVF-009","Archive/Research"]
["B21010","Inventories - Finished Goods","INVF-010","Help to Change Resale Goods"]
["B22005","Short Term Debtors - Prepayments","STDC-001","Adults Services"]
["B22005","Short Term Debtors - Prepayments","STDC-002","Children's Services"]
["B22005","Short Term Debtors - Prepayments","STDC-003","Place"]
["B22005","Short Term Debtors - Prepayments","STDC-004","Public Health"]
["B22005","Short Term Debtors - Prepayments","STDC-005","Customer Involvement"]
["B22005","Short Term Debtors - Prepayments","STDC-006","Finance, Governance & Assurance"]
["B22005","Short Term Debtors - Prepayments","STDC-007","Workforce and Transformation"]
["B22005","Short Term Debtors - Prepayments","STDC-008","Legal and Democratic Services"]
["B22005","Short Term Debtors - Prepayments","STDC-009","Strategic Management Board"]
["B22005","Short Term Debtors - Prepayments","STDC-010","Corporate"]
["B22005","Short Term Debtors - Prepayments","STDC-011","HRA"]
["B22005","Short Term Debtors - Prepayments","STDC-012","Shire Catering"]
["B22005","Short Term Debtors - Prepayments","STDC-013","Shire Cleaning"]
["B22005","Short Term Debtors - Prepayments","STDC-014","Schools"]
["B22005","Short Term Debtors - Prepayments","STDC-015","Capital"]
["B22005","Short Term Debtors - Prepayments","STDC-016","SWP PFI"]
["B22005","Short Term Debtors - Prepayments","STDC-017","Commercial Services"]
["B22005","Short Term Debtors - Prepayments","STDC-020","Marches LEP"]
["B22005","Short Term Debtors - Prepayments","STDC-021","Shropshire Towns & Rural Housing"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-001","Adults Services"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-002","Children's Services"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-003","Place"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-004","Public Health"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-005","Customer Involvement"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-006","Finance, Governance & Assurance"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-007","Workforce and Transformation"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-008","Legal and Democratic Services"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-009","Strategic Management Board"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-010","Corporate"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-011","HRA"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-012","Shire Catering"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-013","Shire Cleaning"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-014","Schools"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-015","Capital"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-016","SWP PFI"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-017","Commercial Services"]
["B22010","Short Term Debtors - Council Tax Debtors Arrears","STDC-020","Marches LEP"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-001","Adults Services"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-002","Children's Services"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-003","Place"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-004","Public Health"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-005","Customer Involvement"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-006","Finance, Governance & Assurance"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-007","Workforce and Transformation"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-008","Legal and Democratic Services"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-009","Strategic Management Board"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-010","Corporate"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-011","HRA"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-012","Shire Catering"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-013","Shire Cleaning"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-014","Schools"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-015","Capital"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-016","SWP PFI"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-017","Commercial Services"]
["B22015","Short Term Debtors - Council Tax Arrears Bad Debt","STDC-020","Marches LEP"]
["B22020","Short Term Debtors - Council Tax balance due from preceptors","STCT-001","Police & Crime Commisioner"]
["B22020","Short Term Debtors - Council Tax balance due from preceptors","STCT-002","Fire Authority"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-001","Adults Services"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-002","Children's Services"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-003","Place"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-004","Public Health"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-005","Customer Involvement"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-006","Finance, Governance & Assurance"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-007","Workforce and Transformation"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-008","Legal and Democratic Services"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-009","Strategic Management Board"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-010","Corporate"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-011","HRA"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-012","Shire Catering"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-013","Shire Cleaning"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-014","Schools"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-015","Capital"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-016","SWP PFI"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-017","Commercial Services"]
["B22025","Short Term Debtors - Business Rates Debtors Arrears","STDC-020","Marches LEP"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-001","Adults Services"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-002","Children's Services"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-003","Place"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-004","Public Health"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-005","Customer Involvement"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-006","Finance, Governance & Assurance"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-007","Workforce and Transformation"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-008","Legal and Democratic Services"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-009","Strategic Management Board"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-010","Corporate"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-011","HRA"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-012","Shire Catering"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-013","Shire Cleaning"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-014","Schools"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-015","Capital"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-016","SWP PFI"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-017","Commercial Services"]
["B22030","Short Term Debtors - Business Rates Arrears Bad Debt","STDC-020","Marches LEP"]
["B22035","Short Term Debtors - Business Rates balance due from preceptors","STBR-001","Fire Authority"]
["B22035","Short Term Debtors - Business Rates balance due from preceptors","STBR-002","Central Government"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-001","Adults Services"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-002","Children's Services"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-003","Place"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-004","Public Health"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-005","Customer Involvement"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-006","Finance, Governance & Assurance"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-007","Workforce and Transformation"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-008","Legal and Democratic Services"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-009","Strategic Management Board"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-010","Corporate"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-011","HRA"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-012","Shire Catering"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-013","Shire Cleaning"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-014","Schools"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-015","Capital"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-016","SWP PFI"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-017","Commercial Services"]
["B22040","Short Term Debtors - Housing Benefits Overpayments Debtors Arrears","STDC-020","Marches LEP"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-001","Adults Services"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-002","Children's Services"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-003","Place"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-004","Public Health"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-005","Customer Involvement"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-006","Finance, Governance & Assurance"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-007","Workforce and Transformation"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-008","Legal and Democratic Services"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-009","Strategic Management Board"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-010","Corporate"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-011","HRA"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-012","Shire Catering"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-013","Shire Cleaning"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-014","Schools"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-015","Capital"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-016","SWP PFI"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-017","Commercial Services"]
["B22045","Short Term Debtors - Housing Benefits Overpayments Arrears Bad Debt","STDC-020","Marches LEP"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-001","Adults Services"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-002","Children's Services"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-003","Place"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-004","Public Health"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-005","Customer Involvement"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-006","Finance, Governance & Assurance"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-007","Workforce and Transformation"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-008","Legal and Democratic Services"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-009","Strategic Management Board"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-010","Corporate"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-011","HRA"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-012","Shire Catering"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-013","Shire Cleaning"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-014","Schools"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-015","Capital"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-017","Commercial Services"]
["B22050","Short Term Debtors - Housing Rents Debtors Arrears","STDC-020","Marches LEP"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-001","Adults Services"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-002","Children's Services"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-003","Place"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-004","Public Health"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-005","Customer Involvement"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-006","Finance, Governance & Assurance"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-007","Workforce and Transformation"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-008","Legal and Democratic Services"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-009","Strategic Management Board"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-010","Corporate"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-011","HRA"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-012","Shire Catering"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-013","Shire Cleaning"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-014","Schools"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-015","Capital"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-016","SWP PFI"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-016","SWP PFI"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-017","Commercial Services"]
["B22055","Short Term Debtors - Housing Rents Bad Debt","STDC-020","Marches LEP"]
["B22060","Short Term Debtors - Other Manual Debtors","STMD-001","STW Bond"]
["B22060","Short Term Debtors - Other Manual Debtors","STMD-002","Catering Schools Equipment"]
["B22060","Short Term Debtors - Other Manual Debtors","STMD-003","Private Street Works"]
["B22060","Short Term Debtors - Other Manual Debtors","STMD-004","BC Dangerous (Works In Default)"]
["B22060","Short Term Debtors - Other Manual Debtors","STMD-005","Deferred Capital Receipt"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-001","Adults Services"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-002","Children's Services"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-003","Place"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-004","Public Health"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-005","Customer Involvement"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-006","Finance, Governance & Assurance"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-007","Workforce and Transformation"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-008","Legal and Democratic Services"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-009","Strategic Management Board"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-010","Corporate"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-011","HRA"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-012","Shire Catering"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-013","Shire Cleaning"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-014","Schools"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-015","Capital"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-016","SWP PFI"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-017","Commercial Services"]
["B22065","Short Term Debtors - Impairment Allowance for Doubtful Debts","STDC-020","Marches LEP"]
["B22070","Short Term Debtors - Accrued Income","STDC-001","Adults Services"]
["B22070","Short Term Debtors - Accrued Income","STDC-002","Children's Services"]
["B22070","Short Term Debtors - Accrued Income","STDC-003","Place"]
["B22070","Short Term Debtors - Accrued Income","STDC-004","Public Health"]
["B22070","Short Term Debtors - Accrued Income","STDC-005","Customer Involvement"]
["B22070","Short Term Debtors - Accrued Income","STDC-006","Finance, Governance & Assurance"]
["B22070","Short Term Debtors - Accrued Income","STDC-007","Workforce and Transformation"]
["B22070","Short Term Debtors - Accrued Income","STDC-008","Legal and Democratic Services"]
["B22070","Short Term Debtors - Accrued Income","STDC-009","Strategic Management Board"]
["B22070","Short Term Debtors - Accrued Income","STDC-010","Corporate"]
["B22070","Short Term Debtors - Accrued Income","STDC-011","HRA"]
["B22070","Short Term Debtors - Accrued Income","STDC-012","Shire Catering"]
["B22070","Short Term Debtors - Accrued Income","STDC-013","Shire Cleaning"]
["B22070","Short Term Debtors - Accrued Income","STDC-014","Schools"]
["B22070","Short Term Debtors - Accrued Income","STDC-015","Capital"]
["B22070","Short Term Debtors - Accrued Income","STDC-016","SWP PFI"]
["B22070","Short Term Debtors - Accrued Income","STDC-017","Commercial Services"]
["B22070","Short Term Debtors - Accrued Income","STDC-020","Marches LEP"]
["B22070","Short Term Debtors - Accrued Income","STDC-021","Shropshire Towns & Rural Housing"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-001","Police & Crime Commissioner"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-002","WW1 Commemorations"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-003","Arts Council Music Grant Funding"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-004","National Foundation for Youth Music Grant"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-005","Street Games Project"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-006","School Games Sport England"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-007","Shropshire Archives Project"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-008","LEP CEC Shropshire Skills"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-009","Castle Studies Trust - Shrewsbury Castle"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-010","Admin & Development Support for the CCS"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-011","Birmingham Growth Programme"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-012","Shropshire Hills AONB Commons Project"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-013","Substance Misuse"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-014","AONB Rivers Project"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-015","Arts Development -DanceXchange"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-016","Groundwork"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-017","Severn Valley Lives in the Landscape - NG"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-018","LEP Project Development Funding"]
["B22080","Short Term Debtors - Revenue Grants & Contributions - Non Govt","RGNG-019","West Midlands Children's Services - FutureSocial CPD Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-001","LSSG - Extend Right to Free Travel"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-002","LSSG - Lead Local Flood Authorities"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-003","Rent Allowance - Subsidy"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-004","Rent Rebates - Subsidy"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-005","ERDF - Technical Assistance"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-006","LEADER - DEFRA"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-007","New Homes Bonus"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-008","DSG"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-009","Pupil Premium Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-010","Pupil Premium Grant - Early Years"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-011","KS2 Moderation"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-012","SEN Reform"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-013","SEN Internships"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-014","Summer School"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-015","Primary PE & Sports"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-016","UFSM"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-017","Education Services Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-018","Early Years"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-019","Teaching Schools"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-020","Year 7"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-021","High Needs Strategic Planning Fund"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-022","Syrian Resettlement Programme"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-023","School Monitoring and Brokering"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-024","Atypical Schools Admission Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-025","Early Years ECS checking"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-026","Arts Council Funding"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-027","Standards Fund"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-028","Standards & Testing Agency"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-030","Post 16 Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-031","Tackling Troubled Families"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-032","Asylum Seekers"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-033","Children On Remand"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-034","Adoption Support Fund"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-035","ASYE"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-036","Staying Put"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-037","P&CC - CCTV for Shropshire"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-038","PCC Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-039","Section 28A"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-040","Parish Councils CCTV"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-041","Domestic Abuse Services"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-042","Home Office"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-043","Substance Misuse"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-044","Public Health Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-045","0-5 Public Health Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-046","Erdington SITA"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-047","ASC New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-048","Local Reform and Community Voices"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-049","DoLS Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-050","Syrian Refugees"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-051","Named Social Worker PDU"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-052","Care and Support Prisons"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-053","Adult Education"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-054","Improved Better Care Fund"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-055","Adult Social Care Support Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-056","Independent Living Fund"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-057","DCLG Homelessness Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-058","Flexible Homelessness Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-059","Homelessness Reduction - New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-060","SWP PFI"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-061","QICS PFI"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-064","Armed Forces Covenant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-065","AONB Core Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-066","Landscape Partnership Scheme"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-067","AONB Rivers Project"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-068","World Heritage Site Visitor Management"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-070","Clun Castle"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-071","DCLG Brownfield Register"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-072","WW1 Commemorations"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-073","Resilience"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-074","Incredible Edible"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-075","Arts Dev -Dance X Change"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-076","Arts Dev - Arts Connect"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-077","Economic Growth - Shropshire Hills"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-078","Economic Growth - Flaxmill"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-079","WW1 Walking Leaflets"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-080","One Public Estate"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-081","Historic England"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-082","Neighbourhood Planning"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-083","Bikeability"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-084","BSOG"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-085","North West Relief Road"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-086","Housing Benefit Administration Subsidy"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-087","Council Tax Support Administration Subsidy"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-088","RTI - New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-089","LA Data Sharing"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-090","Single Fraud Investigation Service - New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-091","Business Rates - New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-092","Housing Benefit - New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-093","IEG IT Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-094","BRR - Section 31 Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-095","Council Tax - New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-096","Universal Credit"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-097","HB - FERIS"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-098","Welfare Reform - New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-099","Transition Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-100","Rural Services Delivery Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-101","Probation & Mag Courts"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-102","LEP Core Funding"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-103","National Heritage - Resilient Heritage Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-104","RPA Higher Level Stewardship"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-105","DfE Extending Personal Adviser Support to all care leavers to age 25"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-106","ERDF LAR Project"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-107","MHCLG Controlling Migration Fund"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-108","DWP Real Time Information Bulk Data Match"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-109","DWP Northgate"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-110","DWP Verify Earnings and Pensions (VEP)"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-111","Pupil Premium Grant - Schools b/f"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-112","Primary PE & Sports - Schools b/f"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-113","30 Hours Free Childcare Delivery Support Fund"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-114","30 Hours Childcare Guaranteed First term Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-115","DfT Main Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-116","Social Worker Reform Programme"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-117","MHCLG Top Up Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-118","I&DA Election Support"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-119","Groundwork"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-120","Aerial Survey"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-121","LGA Experts Programme"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-122","LGA Security Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-123","DWP Universal Support"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-124","Education Funding Agency"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-125","Teachers' pension employer contribution grant (TPECG)"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-126","Teachers' Pay Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-127","Brexit Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-128","Heritage Lottery Fund - Severn Valley Lives in the Landscape"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-129","MHCLG Transparency Code - New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-130","MOD Veterans / Armed Forces"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-131","RECaP"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-132","Digital Innovation Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-133","Tech Severn Community Lottery Award"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-134","Winter Pressure"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-135","Skills Analysis Panel"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-136","Extended role of Virtual Head of School"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-137","National Assessment and Accreditation System - Early Adopters"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-138","MOD Armed Forces Project Officer"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-139","MOD Veterans Hub"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-140","MHCLG Land Charges New Burdens"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-141","MHCLG New Burdens funding for Custom and Self-Build Housing"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-142","MHCLG Local Authority Parks Improvement Funding"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-143","MHCLG Great British Spring Clean campaign"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-144","Welsh Government Strategic Cross Border Transport Study"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-145","Tobacco Product Directive"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-146","DWP Discretionary Housing Payment Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-147","BDUK Superfast Broadband Leaflet"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-148","Year 7 – Schools b/f"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-149","MHCLG Apprenticeship Levy"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-150","Social Care Funding"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-151","Free School Meals Supplementary Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-152","DfT Blue Badge New Criteria Implementation"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-153","DEFRA Air Quality Programme"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-154","ERDF Business Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-155","Strategic Leadership Support (Troubled Families)"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-156","Practitioner Training (Troubled Families)"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-800","LEP Core Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-801","LEP Welsh Government Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-802","LEP Growth Hub Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-803","LEP CEC  Grant Funding"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-804","LEP Skills Funding Agency Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-805","LEP EZ Skills Grant"]
["B22085","Short Term Debtors - Revenue Grants & Contributions - Govt","RGGV-806","LEP Marches Investment Fund"]
["B22090","Short Term Debtors - Capital Grants & Contributions - Non Govt","CGNG-001","Capital Contributions from Private Sectors"]
["B22090","Short Term Debtors - Capital Grants & Contributions - Non Govt","CGNG-002","Other Capital Contributions"]
["B22090","Short Term Debtors - Capital Grants & Contributions - Non Govt","CGNG-003","Capital Contributions from Public Bodies"]
["B22090","Short Term Debtors - Capital Grants & Contributions - Non Govt","CGNG-004","Capital Contributions Community Infrastructure Levy (CIL)"]
["B22090","Short Term Debtors - Capital Grants & Contributions - Non Govt","CGNG-005","Capital Contributions from Section 106"]
["B22090","Short Term Debtors - Capital Grants & Contributions - Non Govt","CGNG-006","Capital Contributions from ERDF"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-001","GG Capital Local Enterprise Partnership (LEP) Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-002","GG Capital DfT Highways Maintenance"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-003","GG Capital DfT LTP Integrated Transport Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-004","GG Capital DfT Incentive Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-005","GG Capital DEFRA Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-006","GG Capital Public Health Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-007","GG Capital DfT National Productivity Investment Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-008","GG Capital DfT Pothole Action Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-009","GG Capital Heritage Lottery Funding"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-010","GG Capital DoH Housing and Technology Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-011","GG Capital DoH Better Care Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-012","GG Capital DoH HOLD Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-013","GG Capital DoE Devolved Formula Capital Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-014","GG Capital DoE Basic Need Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-015","GG Capital DoE School Condition Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-016","GG Capital DoE Special Provisions Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-017","GG Capital EFA Early Years Capital Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-018","GG Capital Department of Culture, Media and Sport Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-019","GG Capital Environment Agency"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-020","GG Capital Home & Communities Agency"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-021","GG Capital Historic England"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-022","GG Capital Natural England"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-023","GG Capital Sports England"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-024","GG Capital Arts Council"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-025","GG Capital MHCLG Community Housing Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-026","GG Capital MHCLG Land Release Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-027","GG Capital MHCLG BDUK - Broadband"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-028","GG Capital DfT Capital Block Funding Specific Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-029","GG Capital DoE Healthy Pupils Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-030","GG Capital MHCLG Oswestry HIF"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-031","GG Capital MHCLG One Public Estate"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-032","GG Capital ERDF"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-033","GG Capital DfT Safer Roads Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-034","GG Capital DfT Flood Resilience Fund"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-035","GG Capital Homes England"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-036","GG Capital Highways England"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-037","GG Capital DfT Large Local Majors"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-038","GG Capital DoE Full Fibre Broadband Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-990","GG Capital Growth Deal Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-991","GG Capital Growth Deal Skills Grant"]
["B22095","Short Term Debtors - Capital Grants & Contributions - Govt","CGGV-992","GG Capital Marches Investment Fund"]
["B30000","Cash","BK-020","WME Bacs"]
["B30000","Cash","BK-027","SC School Meals Receipts Bank Account"]
["B30000","Cash","BK-035","SC Unpaid Cheque Bank Account"]
["B30000","Cash","BK-043","SC Cashiers Banking"]
["B30000","Cash","BK-051","SC ODR"]
["B30000","Cash","BK-208","SC E-Returns"]
["B30000","Cash","BK-387","SC Council Tax"]
["B30000","Cash","BK-395","SC Payment C"]
["B30000","Cash","BK-409","SC NNDR"]
["B30000","Cash","BK-440","SC Licensing"]
["B30000","Cash","BK-495","SC Housing Rents"]
["B30000","Cash","BK-551","SC Direct Credit"]
["B30000","Cash","BK-558","SC Consolidation"]
["B30000","Cash","BK-626","Star Housing BACS"]
["B30000","Cash","BK-628","The Marches LEP"]
["B30000","Cash","BK-785","SC Housing Benefit Overpayment"]
["B30000","Cash","BK-794","Shropshire Council BACS"]
["B30000","Cash","BK-797","SC BID Levy"]
["B30000","Cash","BK-984","SC CHAPs Payments"]
["B30000","Cash","DM-BK","DM - Bank"]
["B30005","Cash Imprest Accounts","CSHI-001","Adults Services"]
["B30005","Cash Imprest Accounts","CSHI-002","Children's Services"]
["B30005","Cash Imprest Accounts","CSHI-003","Place"]
["B30005","Cash Imprest Accounts","CSHI-004","Public Health"]
["B30005","Cash Imprest Accounts","CSHI-005","Customer Involvement"]
["B30005","Cash Imprest Accounts","CSHI-006","Finance, Governance & Assurance"]
["B30005","Cash Imprest Accounts","CSHI-007","Workforce & Transformation"]
["B30005","Cash Imprest Accounts","CSHI-008","Legal and Democratic Services"]
["B30005","Cash Imprest Accounts","CSHI-009","Strategic Management Board"]
["B30005","Cash Imprest Accounts","CSHI-010","Corporate"]
["B30005","Cash Imprest Accounts","CSHI-011","Shire Catering"]
["B30005","Cash Imprest Accounts","CSHI-012","Shire Cleaning"]
["B30005","Cash Imprest Accounts","CSHI-013","Schools"]
["B30005","Cash Imprest Accounts","CSHI-014","Shropshire Towns & Rural Housing"]
["B30010","Cash In Transit","CSHI-001","Adults Services"]
["B30010","Cash In Transit","CSHI-002","Children's Services"]
["B30010","Cash In Transit","CSHI-003","Place"]
["B30010","Cash In Transit","CSHI-004","Public Health"]
["B30010","Cash In Transit","CSHI-005","Customer Involvement"]
["B30010","Cash In Transit","CSHI-006","Finance, Governance & Assurance"]
["B30010","Cash In Transit","CSHI-007","Workforce & Transformation"]
["B30010","Cash In Transit","CSHI-008","Legal and Democratic Services"]
["B30010","Cash In Transit","CSHI-009","Strategic Management Board"]
["B30010","Cash In Transit","CSHI-010","Corporate"]
["B30010","Cash In Transit","CSHI-011","Shire Catering"]
["B30010","Cash In Transit","CSHI-012","Shire Cleaning"]
["B30010","Cash In Transit","CSHI-013","Schools"]
["B31000","Long term to short term borrowing under 1 year PWLB","BORW-001","General Fund"]
["B31000","Long term to short term borrowing under 1 year PWLB","BORW-002","HRA"]
["B31005","Long term to short term borrowing under 1 year Other","BORW-001","General Fund"]
["B31005","Long term to short term borrowing under 1 year Other","BORW-002","HRA"]
["B31010","Short Term Borrowing","STBO-001","Thompson Trust"]
["B31010","Short Term Borrowing","STBO-002","County School of Music"]
["B31010","Short Term Borrowing","STBO-003","Jubilee Trust"]
["B31010","Short Term Borrowing","STBO-004","Priory Educational Trust"]
["B31010","Short Term Borrowing","STBO-005","Rosalie Inskip Music Trust"]
["B31010","Short Term Borrowing","STBO-006","Other Local Authorities"]
["B31015","Short Term Borrowing Accrued Interest PWLB","BORW-001","General Fund"]
["B31015","Short Term Borrowing Accrued Interest PWLB","BORW-002","HRA"]
["B31020","Short Term Borrowing Accrued Interest Other","BORW-001","General Fund"]
["B31020","Short Term Borrowing Accrued Interest Other","BORW-002","HRA"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-001","Adults Services"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-002","Children's Services"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-003","Place"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-004","Public Health"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-005","Customer Involvement"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-006","Finance, Governance & Assurance"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-007","Workforce and Transformation"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-008","Legal and Democratic Services"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-009","Strategic Management Board"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-010","Corporate"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-011","HRA"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-012","Shire Catering"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-013","Shire Cleaning"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-014","Schools"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-015","Capital"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-016","SWP PFI"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-017","Commercial Services"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-020","Marches LEP"]
["B32015","Short Term Creditors - Accrued expenditure","STDC-021","Shropshire Towns & Rural Housing"]
["B32020","Short Term Creditors - Other Manual creditors","STMC-001","Capital Receipts due to third party"]
["B32020","Short Term Creditors - Other Manual creditors","STMC-002","Gateway Fund - Steinway Grand Piano"]
["B32020","Short Term Creditors - Other Manual creditors","STMC-003","Residents Cash - ASC"]
["B32020","Short Term Creditors - Other Manual creditors","STMC-004","Marches LEP"]
["B32020","Short Term Creditors - Other Manual creditors","STMC-005","CIL"]
["B32020","Short Term Creditors - Other Manual creditors","STMC-006","Section 38/278 Deposits"]
["B32020","Short Term Creditors - Other Manual creditors","STMC-007","Section 106"]
["B32020","Short Term Creditors - Other Manual creditors","STMC-008","Shopping Centre Rent Guarantee Escrow"]
["B32025","Short Term Creditors - Lease Liabilities","LTLS-001","Shropshire Towns & Rural Housing - Right to Use Assets"]
["B32030","Short Term Creditors - PFI Finance Lease Liability","LTPF-001","Waste PFI"]
["B32030","Short Term Creditors - PFI Finance Lease Liability","LTPF-002","QICS PFI"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-001","Adults Services"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-002","Children's Services"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-003","Place"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-004","Public Health"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-005","Customer Involvement"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-006","Finance, Governance & Assurance"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-007","Workforce and Transformation"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-008","Legal and Democratic Services"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-009","Strategic Management Board"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-010","Corporate"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-011","HRA"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-012","Shire Catering"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-013","Shire Cleaning"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-014","Schools"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-015","Capital"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-016","SWP PFI"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-017","Commercial Services"]
["B32040","Short Term Creditors - Council Tax Prepayments","STDC-020","Marches LEP"]
["B32045","Short Term Creditors - Council Tax balance due to preceptors","STCT-001","Police & Crime Commisioner"]
["B32045","Short Term Creditors - Council Tax balance due to preceptors","STCT-002","Fire Authority"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-001","Adults Services"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-002","Children's Services"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-003","Place"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-004","Public Health"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-005","Customer Involvement"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-006","Finance, Governance & Assurance"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-007","Workforce and Transformation"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-008","Legal and Democratic Services"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-009","Strategic Management Board"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-010","Corporate"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-011","HRA"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-012","Shire Catering"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-013","Shire Cleaning"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-014","Schools"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-015","Capital"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-016","SWP PFI"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-017","Commercial Services"]
["B32050","Short Term Creditors - Business Rates Prepayments","STDC-020","Marches LEP"]
["B32055","Short Term Creditors - Business Rates balance due to preceptors","STBR-001","Fire Authority"]
["B32055","Short Term Creditors - Business Rates balance due to preceptors","STBR-002","Central Government"]
["B32070","Receipts in Advance  - Other Income","STDC-001","Adults Services"]
["B32070","Receipts in Advance  - Other Income","STDC-002","Children's Services"]
["B32070","Receipts in Advance  - Other Income","STDC-003","Place"]
["B32070","Receipts in Advance  - Other Income","STDC-004","Public Health"]
["B32070","Receipts in Advance  - Other Income","STDC-005","Customer Involvement"]
["B32070","Receipts in Advance  - Other Income","STDC-006","Finance, Governance & Assurance"]
["B32070","Receipts in Advance  - Other Income","STDC-007","Workforce and Transformation"]
["B32070","Receipts in Advance  - Other Income","STDC-008","Legal and Democratic Services"]
["B32070","Receipts in Advance  - Other Income","STDC-009","Strategic Management Board"]
["B32070","Receipts in Advance  - Other Income","STDC-010","Corporate"]
["B32070","Receipts in Advance  - Other Income","STDC-011","HRA"]
["B32070","Receipts in Advance  - Other Income","STDC-012","Shire Catering"]
["B32070","Receipts in Advance  - Other Income","STDC-013","Shire Cleaning"]
["B32070","Receipts in Advance  - Other Income","STDC-014","Schools"]
["B32070","Receipts in Advance  - Other Income","STDC-015","Capital"]
["B32070","Receipts in Advance  - Other Income","STDC-016","SWP PFI"]
["B32070","Receipts in Advance  - Other Income","STDC-017","Commercial Services"]
["B32070","Receipts in Advance  - Other Income","STDC-020","Marches LEP"]
["B32070","Receipts in Advance  - Other Income","STDC-021","Shropshire Towns & Rural Housing"]
["B34000","Short Term Provision - Insurance","PRVI-001","Liability Insurance - Ex-SCC"]
["B34000","Short Term Provision - Insurance","PRVI-002","Liability Insurance - Telford & Wrekin"]
["B34000","Short Term Provision - Insurance","PRVI-003","Liability Insurance - Shropshire Council"]
["B34015","Short Term Provision - Other provisions","PRVO-001","Tenancy Deposits"]
["B34015","Short Term Provision - Other provisions","PRVO-002","AWM ROC/Sale Assets"]
["B34015","Short Term Provision - Other provisions","PRVO-003","S106 Accrued Interst"]
["B34015","Short Term Provision - Other provisions","PRVO-004","Shopping Centre Rent Guarantees"]
["B34015","Short Term Provision - Other provisions","PRVO-005","Highways Retention"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-001","Police & Crime Commissioner"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-002","WW1 Commemorations"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-003","Arts Council Music Grant Funding"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-004","National Foundation for Youth Music Grant"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-005","Street Games Project"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-006","School Games Sport England"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-007","Shropshire Archives Project"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-008","LEP CEC Shropshire Skills"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-009","Castle Studies Trust - Shrewsbury Castle"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-010","Admin & Development Support for the CCS"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-011","Birmingham Growth Programme"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-012","Shropshire Hills AONB Commons Project"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-013","Substance Misuse"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-014","AONB Rivers Project"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-015","Arts Development -DanceXchange"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-016","Groundwork"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-017","Severn Valley Lives in the Landscape - NG"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-018","LEP Project Development Funding"]
["B35000","Short Term - Revenue Grants & Contributions - Non Govt","RGNG-019","West Midlands Children's Services - FutureSocial CPD Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","DM-GG","DM - Govt Grants"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-001","LSSG - Extend Right to Free Travel"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-002","LSSG - Lead Local Flood Authorities"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-003","Rent Allowance - Subsidy"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-004","Rent Rebates - Subsidy"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-005","ERDF - Technical Assistance"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-006","LEADER - DEFRA"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-007","New Homes Bonus"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-008","DSG"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-009","Pupil Premium Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-010","Pupil Premium Grant - Early Years"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-011","KS2 Moderation"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-012","SEN Reform"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-013","SEN Internships"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-014","Summer School"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-015","Primary PE & Sports"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-016","UFSM"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-017","Education Services Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-018","Early Years"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-019","Teaching Schools"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-020","Year 7"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-021","High Needs Strategic Planning Fund"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-022","Syrian Resettlement Programme"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-023","School Monitoring and Brokering"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-024","Atypical Schools Admission Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-025","Early Years ECS checking"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-026","Arts Council Funding"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-027","Standards Fund"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-028","Standards & Testing Agency"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-030","Post 16 Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-031","Tackling Troubled Families"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-032","Asylum Seekers"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-033","Children On Remand"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-034","Adoption Support Fund"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-035","ASYE"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-036","Staying Put"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-037","P&CC - CCTV for Shropshire"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-038","PCC Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-039","Section 28A"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-040","Parish Councils CCTV"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-041","Domestic Abuse Services"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-042","Home Office"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-043","Substance Misuse"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-044","Public Health Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-045","0-5 Public Health Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-046","Erdington SITA"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-047","ASC New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-048","Local Reform and Community Voices"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-049","DoLS Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-050","Syrian Refugees"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-051","Named Social Worker PDU"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-052","Care and Support Prisons"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-053","Adult Education"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-054","Improved Better Care Fund"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-055","Adult Social Care Support Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-056","Independent Living Fund"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-057","DCLG Homelessness Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-058","Flexible Homelessness Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-059","Homelessness Reduction - New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-060","SWP PFI"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-061","QICS PFI"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-064","Armed Forces Covenant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-065","AONB Core Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-066","Landscape Partnership Scheme"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-067","AONB Rivers Project"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-068","World Heritage Site Visitor Management"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-070","Clun Castle"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-071","DCLG Brownfield Register"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-072","WW1 Commemorations"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-073","Resilience"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-074","Incredible Edible"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-075","Arts Dev -Dance X Change"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-076","Arts Dev - Arts Connect"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-077","Economic Growth - Shropshire Hills"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-078","Economic Growth - Flaxmill"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-079","WW1 Walking Leaflets"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-080","One Public Estate"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-081","Historic England"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-082","Neighbourhood Planning"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-083","Bikeability"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-084","BSOG"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-085","North West Relief Road"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-086","Housing Benefit Administration Subsidy"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-087","Council Tax Support Administration Subsidy"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-088","RTI - New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-089","LA Data Sharing"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-090","Single Fraud Investigation Service - New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-091","Business Rates - New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-092","Housing Benefit - New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-093","IEG IT Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-094","BRR - Section 31 Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-095","Council Tax - New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-096","Universal Credit"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-097","HB - FERIS"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-098","Welfare Reform - New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-099","Transition Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-100","Rural Services Delivery Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-101","Probation & Mag Courts"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-102","LEP Core Funding"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-103","National Heritage - Resilient Heritage Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-104","RPA Higher Level Stewardship"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-105","DfE Extending Personal Adviser Support to all care leavers to age 25"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-106","ERDF LAR Project"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-107","MHCLG Controlling Migration Fund"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-108","DWP Real Time Information Bulk Data Match"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-109","DWP Northgate"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-110","DWP Verify Earnings and Pensions (VEP)"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-111","Pupil Premium Grant - Schools b/f"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-112","Primary PE & Sports - Schools b/f"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-113","30 Hours Free Childcare Delivery Support Fund"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-114","30 Hours Childcare Guaranteed First term Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-115","DfT Main Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-116","Social Worker Reform Programme"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-117","MHCLG Top Up Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-118","I&DA Election Support"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-119","Groundwork"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-120","Aerial Survey"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-121","LGA Experts Programme"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-122","LGA Security Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-123","DWP Universal Support"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-124","Education Funding Agency"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-125","Teachers' pension employer contribution grant (TPECG)"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-126","Teachers' Pay Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-127","Brexit Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-128","Heritage Lottery Fund - Severn Valley Lives in the Landscape"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-129","MHCLG Transparency Code - New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-130","MOD Veterans / Armed Forces"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-131","RECaP"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-132","Digital Innovation Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-133","Tech Severn Community Lottery Award"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-134","Winter Pressure"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-135","Skills Analysis Panel"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-136","Extended role of Virtual Head of School"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-137","National Assessment and Accreditation System - Early Adopters"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-138","MOD Armed Forces Project Officer"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-139","MOD Veterans Hub"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-140","MHCLG Land Charges New Burdens"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-141","MHCLG New Burdens funding for Custom and Self-Build Housing"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-142","MHCLG Local Authority Parks Improvement Funding"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-143","MHCLG Great British Spring Clean campaign"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-144","Welsh Government Strategic Cross Border Transport Study"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-145","Tobacco Product Directive"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-146","DWP Discretionary Housing Payment Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-147","BDUK Superfast Broadband Leaflet"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-148","Year 7 – Schools b/f"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-149","MHCLG Apprenticeship Levy"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-150","Social Care Funding"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-151","Free School Meals Supplementary Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-152","DfT Blue Badge New Criteria Implementation"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-153","DEFRA Air Quality Programme"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-154","ERDF Business Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-155","Strategic Leadership Support (Troubled Families)"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-156","Practitioner Training (Troubled Families)"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-800","LEP Core Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-801","LEP Welsh Government Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-802","LEP Growth Hub Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-803","LEP CEC  Grant Funding"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-804","LEP Skills Funding Agency Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-805","LEP EZ Skills Grant"]
["B35005","Short Term - Revenue Grants & Contributions - Govt","RGGV-806","LEP Marches Investment Fund"]
["B36000","Short Term - Capital Grants & Contributions  - Non Govt","CGNG-001","Capital Contributions from Private Sectors"]
["B36000","Short Term - Capital Grants & Contributions  - Non Govt","CGNG-002","Other Capital Contributions"]
["B36000","Short Term - Capital Grants & Contributions  - Non Govt","CGNG-003","Capital Contributions from Public Bodies"]
["B36000","Short Term - Capital Grants & Contributions  - Non Govt","CGNG-004","Capital Contributions Community Infrastructure Levy (CIL)"]
["B36000","Short Term - Capital Grants & Contributions  - Non Govt","CGNG-005","Capital Contributions from Section 106"]
["B36000","Short Term - Capital Grants & Contributions  - Non Govt","CGNG-006","Capital Contributions from ERDF"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-001","GG Capital Local Enterprise Partnership (LEP) Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-002","GG Capital DfT Highways Maintenance"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-003","GG Capital DfT LTP Integrated Transport Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-004","GG Capital DfT Incentive Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-005","GG Capital DEFRA Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-006","GG Capital Public Health Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-007","GG Capital DfT National Productivity Investment Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-008","GG Capital DfT Pothole Action Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-009","GG Capital Heritage Lottery Funding"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-010","GG Capital DoH Housing and Technology Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-011","GG Capital DoH Better Care Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-012","GG Capital DoH HOLD Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-013","GG Capital DoE Devolved Formula Capital Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-014","GG Capital DoE Basic Need Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-015","GG Capital DoE School Condition Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-016","GG Capital DoE Special Provisions Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-017","GG Capital EFA Early Years Capital Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-018","GG Capital Department of Culture, Media and Sport Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-019","GG Capital Environment Agency"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-020","GG Capital Home & Communities Agency"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-021","GG Capital Historic England"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-022","GG Capital Natural England"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-023","GG Capital Sports England"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-024","GG Capital Arts Council"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-025","GG Capital MHCLG Community Housing Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-026","GG Capital MHCLG Land Release Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-027","GG Capital MHCLG BDUK - Broadband"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-028","GG Capital DfT Capital Block Funding Specific Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-029","GG Capital DoE Healthy Pupils Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-030","GG Capital MHCLG Oswestry HIF"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-031","GG Capital MHCLG One Public Estate"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-032","GG Capital ERDF"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-033","GG Capital DfT Safer Roads Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-034","GG Capital DfT Flood Resilience Fund"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-035","GG Capital Homes England"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-036","GG Capital Highways England"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-037","GG Capital DfT Large Local Majors"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-038","GG Capital DoE Full Fibre Broadband Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-990","GG Capital Growth Deal Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-991","GG Capital Growth Deal Skills Grant"]
["B36005","Short Term - Capital Grants & Contributions - Govt","CGGV-992","GG Capital Marches Investment Fund"]
["B40000","Long Term Creditors - Other creditors","LTOC-001","LOBO Debt Premium"]
["B41000","Long Term Provision - Insurance","PRVI-001","Liability Insurance - Ex-SCC"]
["B41000","Long Term Provision - Insurance","PRVI-002","Liability Insurance - Telford & Wrekin"]
["B41000","Long Term Provision - Insurance","PRVI-003","Liability Insurance - Shropshire Council"]
["B41015","Long Term Provision - Other provisions","PRVO-001","Tenancy Deposits"]
["B41015","Long Term Provision - Other provisions","PRVO-002","AWM ROC/Sale Assets"]
["B41015","Long Term Provision - Other provisions","PRVO-003","S106 Accrued Interst"]
["B41015","Long Term Provision - Other provisions","PRVO-004","Shopping Centre Rent Guarantees"]
["B41015","Long Term Provision - Other provisions","PRVO-005","Highways Retention"]
["B42000","Long Term Borrowings - PWLB borrowing","BORW-001","General Fund"]
["B42000","Long Term Borrowings - PWLB borrowing","BORW-002","HRA"]
["B42005","Long Term Borrowings - Other borrowings","BORW-001","General Fund"]
["B42005","Long Term Borrowings - Other borrowings","BORW-002","HRA"]
["B43015","Long Term - Long Term - Lease Liabilities","LTLS-001","Shropshire Towns & Rural Housing - Right to Use Assets"]
["B43020","Long Term - PFI Finance Lease Liability","LTPF-001","Waste PFI"]
["B43020","Long Term - PFI Finance Lease Liability","LTPF-002","QICS PFI"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-001","Police & Crime Commissioner"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-002","WW1 Commemorations"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-003","Arts Council Music Grant Funding"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-004","National Foundation for Youth Music Grant"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-005","Street Games Project"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-006","School Games Sport England"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-007","Shropshire Archives Project"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-008","LEP CEC Shropshire Skills"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-009","Castle Studies Trust - Shrewsbury Castle"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-010","Admin & Development Support for the CCS"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-011","Birmingham Growth Programme"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-012","Shropshire Hills AONB Commons Project"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-013","Substance Misuse"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-014","AONB Rivers Project"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-015","Arts Development -DanceXchange"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-016","Groundwork"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-017","Severn Valley Lives in the Landscape - NG"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-018","LEP Project Development Funding"]
["B45000","Long Term - Revenue Grants & Contributions - Non Govt","RGNG-019","West Midlands Children's Services - FutureSocial CPD Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-001","LSSG - Extend Right to Free Travel"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-002","LSSG - Lead Local Flood Authorities"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-003","Rent Allowance - Subsidy"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-004","Rent Rebates - Subsidy"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-005","ERDF - Technical Assistance"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-006","LEADER - DEFRA"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-007","New Homes Bonus"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-008","DSG"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-009","Pupil Premium Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-010","Pupil Premium Grant - Early Years"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-011","KS2 Moderation"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-012","SEN Reform"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-013","SEN Internships"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-014","Summer School"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-015","Primary PE & Sports"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-016","UFSM"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-017","Education Services Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-018","Early Years"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-019","Teaching Schools"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-020","Year 7"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-021","High Needs Strategic Planning Fund"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-022","Syrian Resettlement Programme"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-023","School Monitoring and Brokering"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-024","Atypical Schools Admission Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-025","Early Years ECS checking"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-026","Arts Council Funding"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-027","Standards Fund"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-028","Standards & Testing Agency"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-030","Post 16 Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-031","Tackling Troubled Families"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-032","Asylum Seekers"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-033","Children On Remand"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-034","Adoption Support Fund"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-035","ASYE"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-036","Staying Put"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-037","P&CC - CCTV for Shropshire"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-038","PCC Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-039","Section 28A"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-040","Parish Councils CCTV"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-041","Domestic Abuse Services"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-042","Home Office"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-043","Substance Misuse"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-044","Public Health Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-045","0-5 Public Health Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-046","Erdington SITA"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-047","ASC New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-048","Local Reform and Community Voices"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-049","DoLS Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-050","Syrian Refugees"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-051","Named Social Worker PDU"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-052","Care and Support Prisons"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-053","Adult Education"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-054","Improved Better Care Fund"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-055","Adult Social Care Support Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-056","Independent Living Fund"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-057","DCLG Homelessness Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-058","Flexible Homelessness Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-059","Homelessness Reduction - New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-060","SWP PFI"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-061","QICS PFI"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-064","Armed Forces Covenant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-065","AONB Core Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-066","Landscape Partnership Scheme"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-067","AONB Rivers Project"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-068","World Heritage Site Visitor Management"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-070","Clun Castle"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-071","DCLG Brownfield Register"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-072","WW1 Commemorations"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-073","Resilience"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-074","Incredible Edible"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-075","Arts Dev -Dance X Change"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-076","Arts Dev - Arts Connect"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-077","Economic Growth - Shropshire Hills"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-078","Economic Growth - Flaxmill"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-079","WW1 Walking Leaflets"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-080","One Public Estate"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-081","Historic England"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-082","Neighbourhood Planning"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-083","Bikeability"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-084","BSOG"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-085","North West Relief Road"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-086","Housing Benefit Administration Subsidy"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-087","Council Tax Support Administration Subsidy"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-088","RTI - New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-089","LA Data Sharing"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-090","Single Fraud Investigation Service - New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-091","Business Rates - New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-092","Housing Benefit - New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-093","IEG IT Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-094","BRR - Section 31 Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-095","Council Tax - New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-096","Universal Credit"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-097","HB - FERIS"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-098","Welfare Reform - New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-099","Transition Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-100","Rural Services Delivery Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-101","Probation & Mag Courts"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-102","LEP Core Funding"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-103","National Heritage - Resilient Heritage Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-104","RPA Higher Level Stewardship"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-105","DfE Extending Personal Adviser Support to all care leavers to age 25"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-106","ERDF LAR Project"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-107","MHCLG Controlling Migration Fund"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-108","DWP Real Time Information Bulk Data Match"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-109","DWP Northgate"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-110","DWP Verify Earnings and Pensions (VEP)"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-111","Pupil Premium Grant - Schools b/f"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-112","Primary PE & Sports - Schools b/f"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-113","30 Hours Free Childcare Delivery Support Fund"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-114","30 Hours Childcare Guaranteed First term Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-115","DfT Main Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-116","Social Worker Reform Programme"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-117","MHCLG Top Up Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-118","I&DA Election Support"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-119","Groundwork"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-120","Aerial Survey"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-121","LGA Experts Programme"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-122","LGA Security Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-123","DWP Universal Support"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-124","Education Funding Agency"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-125","Teachers' pension employer contribution grant (TPECG)"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-126","Teachers' Pay Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-127","Brexit Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-128","Heritage Lottery Fund - Severn Valley Lives in the Landscape"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-129","MHCLG Transparency Code - New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-130","MOD Veterans / Armed Forces"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-131","RECaP"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-132","Digital Innovation Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-133","Tech Severn Community Lottery Award"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-134","Winter Pressure"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-135","Skills Analysis Panel"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-136","Extended role of Virtual Head of School"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-137","National Assessment and Accreditation System - Early Adopters"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-138","MOD Armed Forces Project Officer"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-139","MOD Veterans Hub"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-140","MHCLG Land Charges New Burdens"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-141","MHCLG New Burdens funding for Custom and Self-Build Housing"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-142","MHCLG Local Authority Parks Improvement Funding"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-143","MHCLG Great British Spring Clean campaign"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-144","Welsh Government Strategic Cross Border Transport Study"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-145","Tobacco Product Directive"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-146","DWP Discretionary Housing Payment Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-147","BDUK Superfast Broadband Leaflet"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-148","Year 7 – Schools b/f"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-149","MHCLG Apprenticeship Levy"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-150","Social Care Funding"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-151","Free School Meals Supplementary Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-152","DfT Blue Badge New Criteria Implementation"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-153","DEFRA Air Quality Programme"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-154","ERDF Business Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-155","Strategic Leadership Support (Troubled Families)"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-156","Practitioner Training (Troubled Families)"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-800","LEP Core Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-801","LEP Welsh Government Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-802","LEP Growth Hub Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-803","LEP CEC  Grant Funding"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-804","LEP Skills Funding Agency Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-805","LEP EZ Skills Grant"]
["B45005","Long Term - Revenue Grants & Contributions - Govt","RGGV-806","LEP Marches Investment Fund"]
["B46000","Long Term - Capital Grants & Contributions - Non Govt","CGNG-001","Capital Contributions from Private Sectors"]
["B46000","Long Term - Capital Grants & Contributions - Non Govt","CGNG-002","Other Capital Contributions"]
["B46000","Long Term - Capital Grants & Contributions - Non Govt","CGNG-003","Capital Contributions from Public Bodies"]
["B46000","Long Term - Capital Grants & Contributions - Non Govt","CGNG-004","Capital Contributions Community Infrastructure Levy (CIL)"]
["B46000","Long Term - Capital Grants & Contributions - Non Govt","CGNG-005","Capital Contributions from Section 106"]
["B46000","Long Term - Capital Grants & Contributions - Non Govt","CGNG-006","Capital Contributions from ERDF"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-001","GG Capital Local Enterprise Partnership (LEP) Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-002","GG Capital DfT Highways Maintenance"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-003","GG Capital DfT LTP Integrated Transport Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-004","GG Capital DfT Incentive Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-005","GG Capital DEFRA Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-006","GG Capital Public Health Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-007","GG Capital DfT National Productivity Investment Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-008","GG Capital DfT Pothole Action Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-009","GG Capital Heritage Lottery Funding"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-010","GG Capital DoH Housing and Technology Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-011","GG Capital DoH Better Care Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-012","GG Capital DoH HOLD Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-013","GG Capital DoE Devolved Formula Capital Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-014","GG Capital DoE Basic Need Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-015","GG Capital DoE School Condition Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-016","GG Capital DoE Special Provisions Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-017","GG Capital EFA Early Years Capital Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-018","GG Capital Department of Culture, Media and Sport Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-019","GG Capital Environment Agency"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-020","GG Capital Home & Communities Agency"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-021","GG Capital Historic England"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-022","GG Capital Natural England"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-023","GG Capital Sports England"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-024","GG Capital Arts Council"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-025","GG Capital MHCLG Community Housing Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-026","GG Capital MHCLG Land Release Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-027","GG Capital MHCLG BDUK - Broadband"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-028","GG Capital DfT Capital Block Funding Specific Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-029","GG Capital DoE Healthy Pupils Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-030","GG Capital MHCLG Oswestry HIF"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-031","GG Capital MHCLG One Public Estate"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-032","GG Capital ERDF"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-033","GG Capital DfT Safer Roads Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-034","GG Capital DfT Flood Resilience Fund"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-035","GG Capital Homes England"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-036","GG Capital Highways England"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-037","GG Capital DfT Large Local Majors"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-038","GG Capital DoE Full Fibre Broadband Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-990","GG Capital Growth Deal Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-991","GG Capital Growth Deal Skills Grant"]
["B46005","Long Term - Capital Grants & Contributions - Govt","CGGV-992","GG Capital Marches Investment Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-001","GG Capital Local Enterprise Partnership (LEP) Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-002","GG Capital DfT Highways Maintenance"]
["B50000","Capital Grants Unapplied Reserve","CGGV-003","GG Capital DfT LTP Integrated Transport Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-004","GG Capital DfT Incentive Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-005","GG Capital DEFRA Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-006","GG Capital Public Health Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-007","GG Capital DfT National Productivity Investment Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-008","GG Capital DfT Pothole Action Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-009","GG Capital Heritage Lottery Funding"]
["B50000","Capital Grants Unapplied Reserve","CGGV-010","GG Capital DoH Housing and Technology Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-011","GG Capital DoH Better Care Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-012","GG Capital DoH HOLD Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-013","GG Capital DoE Devolved Formula Capital Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-014","GG Capital DoE Basic Need Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-015","GG Capital DoE School Condition Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-016","GG Capital DoE Special Provisions Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-017","GG Capital EFA Early Years Capital Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-018","GG Capital Department of Culture, Media and Sport Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-019","GG Capital Environment Agency"]
["B50000","Capital Grants Unapplied Reserve","CGGV-020","GG Capital Home & Communities Agency"]
["B50000","Capital Grants Unapplied Reserve","CGGV-021","GG Capital Historic England"]
["B50000","Capital Grants Unapplied Reserve","CGGV-022","GG Capital Natural England"]
["B50000","Capital Grants Unapplied Reserve","CGGV-023","GG Capital Sports England"]
["B50000","Capital Grants Unapplied Reserve","CGGV-024","GG Capital Arts Council"]
["B50000","Capital Grants Unapplied Reserve","CGGV-025","GG Capital MHCLG Community Housing Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-026","GG Capital MHCLG Land Release Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-027","GG Capital MHCLG BDUK - Broadband"]
["B50000","Capital Grants Unapplied Reserve","CGGV-028","GG Capital DfT Capital Block Funding Specific Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-029","GG Capital DoE Healthy Pupils Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-030","GG Capital MHCLG Oswestry HIF"]
["B50000","Capital Grants Unapplied Reserve","CGGV-031","GG Capital MHCLG One Public Estate"]
["B50000","Capital Grants Unapplied Reserve","CGGV-032","GG Capital ERDF"]
["B50000","Capital Grants Unapplied Reserve","CGGV-033","GG Capital DfT Safer Roads Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-034","GG Capital DfT Flood Resilience Fund"]
["B50000","Capital Grants Unapplied Reserve","CGGV-035","GG Capital Homes England"]
["B50000","Capital Grants Unapplied Reserve","CGGV-036","GG Capital Highways England"]
["B50000","Capital Grants Unapplied Reserve","CGGV-037","GG Capital DfT Large Local Majors"]
["B50000","Capital Grants Unapplied Reserve","CGGV-038","GG Capital DoE Full Fibre Broadband Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-990","GG Capital Growth Deal Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-991","GG Capital Growth Deal Skills Grant"]
["B50000","Capital Grants Unapplied Reserve","CGGV-992","GG Capital Marches Investment Fund"]
["B50000","Capital Grants Unapplied Reserve","CGNG-001","Capital Contributions from Private Sectors"]
["B50000","Capital Grants Unapplied Reserve","CGNG-002","Other Capital Contributions"]
["B50000","Capital Grants Unapplied Reserve","CGNG-003","Capital Contributions from Public Bodies"]
["B50000","Capital Grants Unapplied Reserve","CGNG-004","Capital Contributions Community Infrastructure Levy (CIL)"]
["B50000","Capital Grants Unapplied Reserve","CGNG-005","Capital Contributions from Section 106"]
["B50000","Capital Grants Unapplied Reserve","CGNG-006","Capital Contributions from ERDF"]
["B50005","Capital Receipts Reserve","CRRS-001","General Fund"]
["B50005","Capital Receipts Reserve","CRRS-002","HRA"]
["B50010","Earmarked Reserves","EMRS-001","University Reserve"]
["B50010","Earmarked Reserves","EMRS-002","Economic development Workshops Major Maintenance Reserve"]
["B50010","Earmarked Reserves","EMRS-003","Education Staff sickness Reserve"]
["B50010","Earmarked Reserves","EMRS-004","Education Theft Insurance reserve"]
["B50010","Earmarked Reserves","EMRS-005","Fire Liability Insurance Reserve"]
["B50010","Earmarked Reserves","EMRS-006","Highways Development & Innovation Fund"]
["B50010","Earmarked Reserves","EMRS-007","Repairs & Maintenance Reserve"]
["B50010","Earmarked Reserves","EMRS-008","Planning Reserve"]
["B50010","Earmarked Reserves","EMRS-009","Revenue Commitments from Unringfenced Revenue Grants"]
["B50010","Earmarked Reserves","EMRS-010","Major Planning Inquiries Reserve"]
["B50010","Earmarked Reserves","EMRS-011","Motor Insurance Reserve"]
["B50010","Earmarked Reserves","EMRS-012","New Homes Bonus Reserve"]
["B50010","Earmarked Reserves","EMRS-013","Care Act Reserve"]
["B50010","Earmarked Reserves","EMRS-014","External Funds Reserve"]
["B50010","Earmarked Reserves","EMRS-015","Public Health Reserve"]
["B50010","Earmarked Reserves","EMRS-016","Resources Efficiency Reserve"]
["B50010","Earmarked Reserves","EMRS-017","Revenue Commitments for Future Capital Expenditure"]
["B50010","Earmarked Reserves","EMRS-018","Schools Building Maintenance Insurance"]
["B50010","Earmarked Reserves","EMRS-019","Severe Weather Reserve"]
["B50010","Earmarked Reserves","EMRS-020","Shire Services Reserve"]
["B50010","Earmarked Reserves","EMRS-021","Invest to save Reserve"]
["B50010","Earmarked Reserves","EMRS-022","Building Control Reserve"]
["B50010","Earmarked Reserves","EMRS-023","TMO Vehicle replacement Reserve"]
["B50010","Earmarked Reserves","EMRS-024","Development Reserve"]
["B50010","Earmarked Reserves","EMRS-025","Redundancy Reserve"]
["B50010","Earmarked Reserves","EMRS-026","Financial Strategy Reserve"]
["B50010","Earmarked Reserves","EMRS-100","Marches LEP MIF Revenue Reserve"]
["B50010","Earmarked Reserves","EMRS-101","Marches LEP MIF Land Deal Reserve"]
["B50030","School Balances","SCHB-001","School Balances"]
["B50030","School Balances","SCHB-002","School Future Fund Purchases"]
["B50030","School Balances","SCHB-003","School IT Financing"]
["B50030","School Balances","SCHB-004","School Carbon Financing"]
["B50030","School Balances","SCHB-005","Extended School Balances"]
["B51005","Financial Instruments Adjustment Account","FIAA-001","Small Business Soft Loans"]
["B51005","Financial Instruments Adjustment Account","FIAA-002","Premium on early repayment of debt"]
["B51015","Deferred Capital Receipts Reserve","DFCR-001","Shrewsbury School"]
["B51015","Deferred Capital Receipts Reserve","DFCR-002","SSDC W Mortgages"]
["B51015","Deferred Capital Receipts Reserve","DFCR-003","SSDC P Mortgages"]
["B51015","Deferred Capital Receipts Reserve","DFCR-004","SSDC SSLH"]
["B51015","Deferred Capital Receipts Reserve","DFCR-005","Weir Hill Site"]
["B51035","Collection Fund Adjustment Account","CFAA-001","Council Tax"]
["B51035","Collection Fund Adjustment Account","CFAA-002","National Non-domestic rates"]
["PB3000","Cash","BK-671","SC Pension Fund Income"]
["PB3000","Cash","BK-991","SC Pension Fund BACS"]
["PB3000","Cash","DM-BK","DM - Bank"]

{"sheet":"IMPREST CLAIM","index":2,"n_rows":200,"n_cols":25,"rows_kept":200,"cut":false,"hidden":false,"merged":[[9,12,10,12],[7,11,8,11],[7,10,8,10],[9,0,10,0],[9,1,10,1],[9,2,10,2],[9,3,10,3],[7,7,7,9],[7,6,8,6],[9,11,10,11],[9,7,10,7],[9,8,10,8],[9,9,10,9],[9,10,10,10]]}
["Imprest Reimburesement Claim"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P5","PA","P5","P2","P8","P0","P3",0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P0",0.88888888888888884,0.83333299999999999,1,{"$f":"100/105","v":0.95238095238095233},1,1,1]
["Your Business World Supplier Imprest ID","Supplier Name",null,null,"Refund of Amounts Spent During The Period To",null,null,null,null,null,null,null,null,null,null,null,null,"P3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"P2"]
[null,null,null,null,null,null,"Please refer to VAT Guidance Tab","Invoice Total:-",null,null,{"$f":"IF(H9=(I9+J9),\"OK to PAY\",\"Totals Don’t Match\")","v":"OK to PAY"},"Please refer to Analysis Code Tab",null,null,null,null,null,"P8"]
[null,null,null,null,null,null,null,{"$f":"SUM(H12:H200)","v":0},{"$f":"SUM(I12:I200)","v":0},{"$f":"SUM(J12:J200)","v":0},null,null,null,null,null,null,null,"PA"]
["Supplier Name","Method of Payment:\nCash or \nCheque No","Type of Supply\ne.g Equipment, Books, Materials etc","Voucher \nControl \nNo","Cost Centre","Account Code","VAT Code","Total of Invoice Including VAT","Amount of Invoice Excluding VAT","Amount of VAT","Analysis Code Required?","Please add your analysis code here if it is required","Additional Notes"]
[null,null,null,null,"CC","(Subjective)","P5 = 20% (Standard Rate)\nP0 = Non Business / Out of Scope\nP3 = Zero Rated\nP2 = Exempt (Only use P2 for postage, rents and health service)\nP8 = 5% Reduced Rate \nPA = 12.5% Temporary Rate"]
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[null,null,null,null,null,null,null,null,0,{"$f":"H14-I14","v":0},{"$f":"IF(ISERROR(VLOOKUP(F14,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F14,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F15,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F15,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F16,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F16,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F17,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F17,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F18,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F18,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F19,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F19,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F20,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F20,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F21,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F21,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F22,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F22,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F23,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F23,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F24,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F24,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F25,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F25,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F26,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F26,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F27,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F27,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F28,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F28,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F29,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F29,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F30,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F30,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F31,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F31,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F32,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F32,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F33,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F33,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F34,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F34,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F35,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F35,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F36,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F36,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F37,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F37,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F38,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F38,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F39,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F39,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F40,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F40,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F41,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F41,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F42,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F42,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F43,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F43,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F44,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F44,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F45,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F45,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F46,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F46,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F47,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F47,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F48,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F48,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F49,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F49,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F50,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F50,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F51,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F51,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F52,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F52,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F53,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F53,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F54,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F54,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F55,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F55,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F56,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F56,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
[null,null,null,null,null,null,null,null,0,0,{"$f":"IF(ISERROR(VLOOKUP(F57,'Analysis Code Guidance'!F:G,2,FALSE)),\"No - Leave Column L Blank\",(VLOOKUP(F57,'Analysis Code Guidance'!F:G,2,FALSE)))","v":"No - Leave Column L Blank"},null,""]
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{"sheet":"Reconciliation","index":4,"n_rows":42,"n_cols":5,"rows_kept":42,"cut":false,"hidden":false,"merged":[[38,4,38,7],[39,4,39,7],[40,4,40,7],[41,4,41,7]]}
[]
[null,null,null,"Establishment :"]
[]
[null,null,null,"Reconciliation to :-",{"$f":"'IMPREST CLAIM'!F6","v":"00:00:00"}]
[]
[null,null,null,null,"£"]
[]
[null,null,null,"Total Expenditure from Imprest Claim",{"$f":"'IMPREST CLAIM'!H9","v":0}]
[]
[null,null,null,"Add:"]
[]
[null,null,null,"Balance from Bank Statement at end of",0]
[null,null,null,"Period  "]
[]
[null,null,null,"Less Unpresented Cheques (from list)",{"$f":"'Unpresented cheque list'!F38","v":0}]
[]
[null,null,null,"Cash in Hand",0]
[]
[null,null,null,"Claims not yet reimbursed and still",0]
[null,null,null,"outstanding"]
[]
[]
[null,null,null,"Total of Imprest after Refund",{"$f":"SUM(E8:E13)+SUM(E17:E21)-E15","v":0}]
[null,null,null,"(This should agree to total imprest balance)"]
[]
[]
[null,null,null,"Prepared By:- "]
[null,null,null,"Contact Telephone No:-"]
[]
[null,null,null,"Certification"]
[]
[null,null,null,"I certify that all particulars on this form are correct."]
[]
[null,null,null,"Signed :_____________________________________"]
[null,null,null,"                     (Imprest Holder)"]
[]
[null,null,"Please complete the details below, failure to do this may result in your claim being delayed or returned."]
[]
[null,null,"Account Name"]
[null,null,"Account Number"]
[null,null,"Name of Bank/Person"]
[null,null,"Address of Bank/Person"]

{"sheet":"Unpresented cheque list","index":5,"n_rows":38,"n_cols":6,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,null,"Cheque number","Date of cheque","Payee","Amount"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F2:F37)","v":0}]

{"sheet":"_GL07_55","index":6,"n_rows":67,"n_cols":7,"rows_kept":67,"cut":false,"hidden":true,"merged":[]}
["Field Name","Width","Mandatory","Right Justify","Format","Multiplier"]
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["interface",25]
["voucher_type",25,"",""]
["trans_type",2,"",""]
["client",25,"",""]
["account",25,"",""]
["dim_1",25,"",""]
["dim_2",25,"",""]
["dim_3",25,"",""]
["dim_4",25,"",""]
["dim_5",25,"",""]
["dim_6",25,"",""]
["dim_7",25,"",""]
["tax_code",25,"",""]
["tax_system",25]
["currency",25,"",""]
["dc_flag",2]
["cur_amount",20,"","Y","0","100"]
["amount",20,"","Y","0","100"]
["number_1",11,"","Y","0"]
["value_1",20,"","Y","0","100"]
["value_2",20,null,"Y","0","100"]
["value_3",20,null,"Y","0","100"]
["description",255,"",""]
["trans_date",8,"","","yyyymmdd"]
["voucher_date",8,"","","yyyymmdd"]
["voucher_no",15,"",""]
["period",6,"",""]
["tax_id",1]
["ext_inv_ref",100,"",""]
["ext_ref",255]
["due_date",8,"","","yyyymmdd"]
["disc_date",8,"","","yyyymmdd"]
["discount",20,"","Y","0"]
["commitment",25,"",""]
["order_id",15,"",""]
["kid",27,"",""]
["pay_transfer",2,"","",null,null," "]
["status",1,"",""]
["apar_type",1,"",""]
["apar_id",25," ",""]
["pay_flag",1]
["voucher_ref",15]
["sequence_ref",9]
["intrule_id",25]
["factor_short",25]
["responsible",25]
["apar_name",255,"",""]
["address",160,"",""]
["province",40]
["place",40,"",""]
["bank_account",35,"",""]
["pay_method",2,"",""]
["vat_reg_no",25,"",""]
["zip_code",15,"",""]
["curr_licence",3]
["account2",25]
["base_amount",20,null,"Y","0"]
["base_curr",20,null,"Y","0"]
["pay_temp_id",4]
["allocation_key",3]
["period_no",2]
["clearing_code",13]
["swift",11]
["arrive_id",15]
["bank_acc_type",2]