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OSCAR in year data release

Updated 20 December 2013
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Organisation Code	Organisation	Control Budget Code	Control Budget Detail Code	Segment Department Long Name	Sub Segment Code	Sub Segment Long Name	Economic Category Code	Economic Category Long Name	Economic Budget Code	PESA Economic Group Code	PESA Economic Group Long Name	Version	Year	Quarter	Month	Amount
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1012
ABF017	ARMY BENEVOLENT FUND	DEL	DEL PROG	Ministry of Defence	X017A005	X017A005-NON-MUSEUM ARMS LENGTH FUNCTIONS DEL	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-1012
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	472
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	250
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3352
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	327
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	18
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-300
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E111	CAPITAL ADDITIONS - INTANGIBLE ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	91
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A163	X084A163-ACAS NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3800
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	334
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	4405
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1510
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-3092
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	341
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	22
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-327
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-18
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-57
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	113
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	42
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	4
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	300
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-393
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	14
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E111	CAPITAL ADDITIONS - INTANGIBLE ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-69
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A163	X084A163-ACAS NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	3700
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-463
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-2193
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-1608
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	512
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-316
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	217
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	267
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	56
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-103
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-42
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	78
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	57
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-14
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E111	CAPITAL ADDITIONS - INTANGIBLE ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-15
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A163	X084A163-ACAS NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	3550
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1263
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	6705
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	205
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	2235
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	42
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	543
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	800
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-208
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	14
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	177
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-726
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	16
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E111	CAPITAL ADDITIONS - INTANGIBLE ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	25
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A163	X084A163-ACAS NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	3550
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-1222
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-6659
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-242
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-2512
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-15
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-574
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-800
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	151
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-44
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-186
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	866
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-3
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E111	CAPITAL ADDITIONS - INTANGIBLE ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-30
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A163	X084A163-ACAS NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	3700
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	760
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	2334
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	275
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1115
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	267
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	AME	DEPT AME	Department for Business Innovation and Skills	X084A162	X084A162-ACAS DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-424
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A160	X084A160-ACAS DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	550
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	DEL	DEL PROG	Department for Business Innovation and Skills	X084A161	X084A161-ACAS DEL PROG VOTED	E111	CAPITAL ADDITIONS - INTANGIBLE ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACA084	ADVISORY, CONCILIATION AND ARBITRATION SERVICE	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A163	X084A163-ACAS NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	4047
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	625214
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	82714
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	185151
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	23330
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	58524
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A091	X022A091-ACADEMIES AND FREE SCHOOLS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-865
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	14241
ACD022	ACADEMIES	NON-BUDGET	NON-BUDGET	Department for Education	X022A224	X022A224-EFA - ACADEMIES - NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	877063
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	616565
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	82079
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	182481
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	23465
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	58236
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A091	X022A091-ACADEMIES AND FREE SCHOOLS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1956
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	36000
ACD022	ACADEMIES	NON-BUDGET	NON-BUDGET	Department for Education	X022A224	X022A224-EFA - ACADEMIES - NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	925814
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	627347
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	82849
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	187220
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	22945
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	60529
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A091	X022A091-ACADEMIES AND FREE SCHOOLS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	2000
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	53648
ACD022	ACADEMIES	NON-BUDGET	NON-BUDGET	Department for Education	X022A224	X022A224-EFA - ACADEMIES - NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	898785
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	565032
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	68246
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	199667
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	24616
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	47189
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A091	X022A091-ACADEMIES AND FREE SCHOOLS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1050
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	86572
ACD022	ACADEMIES	NON-BUDGET	NON-BUDGET	Department for Education	X022A224	X022A224-EFA - ACADEMIES - NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1017029
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	615381
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	79471
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	187695
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	23738
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	47189
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A091	X022A091-ACADEMIES AND FREE SCHOOLS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-3526
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	2290
ACD022	ACADEMIES	NON-BUDGET	NON-BUDGET	Department for Education	X022A224	X022A224-EFA - ACADEMIES - NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	920542
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	946154
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	142524
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	293333
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A223	X022A223-EFA - ACADEMIES - SIXTH FORMS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	42572
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	124836
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A091	X022A091-ACADEMIES AND FREE SCHOOLS DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-150
ACD022	ACADEMIES	DEL	DEL PROG	Department for Education	X022A222	X022A222-EFA - ACADEMIES - PRE 16 DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	91738
ACD022	ACADEMIES	NON-BUDGET	NON-BUDGET	Department for Education	X022A224	X022A224-EFA - ACADEMIES - NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1767238
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1205
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	54
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1331
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-3
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	58869
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	148
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A004	X048A004-ARTS BODIES DEPT AME VOTED NEW AND ADJUSTMENTS TO PROVISIONS	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A005	X048A005-ARTS BODIES DEPT AME VOTED RELEASE OF PROVISIONS	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1082
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G602	CAPITAL GRANTS FROM CENTRAL GOVERNMENT	CAPITAL	OTHER CAPITAL	Other capital	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ACE048	ARTS COUNCIL	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A006	X048A006-ARTS BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	71750
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1205
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	54
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1131
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-3
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	34809
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	164
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A004	X048A004-ARTS BODIES DEPT AME VOTED NEW AND ADJUSTMENTS TO PROVISIONS	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A005	X048A005-ARTS BODIES DEPT AME VOTED RELEASE OF PROVISIONS	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-1082
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G602	CAPITAL GRANTS FROM CENTRAL GOVERNMENT	CAPITAL	OTHER CAPITAL	Other capital	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ACE048	ARTS COUNCIL	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A006	X048A006-ARTS BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	23750
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	2779
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	54
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	516
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-6
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	24621
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	148
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A004	X048A004-ARTS BODIES DEPT AME VOTED NEW AND ADJUSTMENTS TO PROVISIONS	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A005	X048A005-ARTS BODIES DEPT AME VOTED RELEASE OF PROVISIONS	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-1082
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	283
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G602	CAPITAL GRANTS FROM CENTRAL GOVERNMENT	CAPITAL	OTHER CAPITAL	Other capital	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ACE048	ARTS COUNCIL	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A006	X048A006-ARTS BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	20500
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1205
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	154
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1131
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-13
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	68757
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	57
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A004	X048A004-ARTS BODIES DEPT AME VOTED NEW AND ADJUSTMENTS TO PROVISIONS	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A005	X048A005-ARTS BODIES DEPT AME VOTED RELEASE OF PROVISIONS	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-1082
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	259
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G602	CAPITAL GRANTS FROM CENTRAL GOVERNMENT	CAPITAL	OTHER CAPITAL	Other capital	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ACE048	ARTS COUNCIL	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A006	X048A006-ARTS BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	71550
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	1187
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	56
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	1602
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-50
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	27805
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	67
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A004	X048A004-ARTS BODIES DEPT AME VOTED NEW AND ADJUSTMENTS TO PROVISIONS	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A005	X048A005-ARTS BODIES DEPT AME VOTED RELEASE OF PROVISIONS	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-1082
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	89
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	18
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G602	CAPITAL GRANTS FROM CENTRAL GOVERNMENT	CAPITAL	OTHER CAPITAL	Other capital	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ACE048	ARTS COUNCIL	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A006	X048A006-ARTS BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	22122
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1672
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	72
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1249
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	21567
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-54
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A004	X048A004-ARTS BODIES DEPT AME VOTED NEW AND ADJUSTMENTS TO PROVISIONS	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACE048	ARTS COUNCIL	AME	DEPT AME	Department for Culture, Media and Sport	X048A005	X048A005-ARTS BODIES DEPT AME VOTED RELEASE OF PROVISIONS	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-263
ACE048	ARTS COUNCIL	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A001	X048A001-ARTS BODIES DEL ADMIN VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-972
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	400
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACE048	ARTS COUNCIL	DEL	DEL PROG	Department for Culture, Media and Sport	X048A002	X048A002-ARTS BODIES DEL PROG VOTED	G602	CAPITAL GRANTS FROM CENTRAL GOVERNMENT	CAPITAL	OTHER CAPITAL	Other capital	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ACE048	ARTS COUNCIL	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A006	X048A006-ARTS BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	26528
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	359
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	4104
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	572
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1428
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	359
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	4104
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	572
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1428
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	359
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	4104
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	572
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	1428
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	359
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	4104
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	572
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1428
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	359
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	4104
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	572
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	1428
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	359
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	4104
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	572
ACL048	ARTS COUNCIL OF ENGLAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1428
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	47
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	420
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	31
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	152
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	47
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	420
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	31
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	152
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	47
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	420
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	31
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	152
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	47
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	420
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	31
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	152
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	47
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	420
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	31
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	152
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	52
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	420
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	31
ACN048	ARTS COUNCIL OF NORTHERN IRELAND LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	152
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	72
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1582
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	148
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	411
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	73
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1582
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	148
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	411
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	72
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	1582
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	148
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	411
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	73
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1582
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	148
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	411
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	72
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	1582
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	148
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	411
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	73
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1582
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	148
ACS048	SCOTTISH ARTS COUNCIL LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	411
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	86
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	607
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	129
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	559
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	86
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	607
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	129
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	559
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	86
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	607
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	129
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	559
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	86
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	607
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	129
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	559
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	86
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	607
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	129
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	559
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	86
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	607
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	129
ACW048	ARTS COUNCIL OF WALES LOTTERY	AME	DEPT AME	Department for Culture, Media and Sport	X048A051	X048A051-LOTTERY GRANTS - CULTURE DEPT AME NON-VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	559
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D401	PENSION PAYMENTS	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	319188
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-165583
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D411	PENSION PAYMENTS (TRANSFERS OUT)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3490
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D412	PENSION CONTRIBUTIONS RECEIVABLE (TRANSFERS IN)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-191
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D422	PENSION INCOME (OTHER)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L401	TAKE UP OF PROVISION (CHANGE IN PENSIONS LIABILITY)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	179821
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L411	TAKE UP OF PROVISION (PENSIONS TRANSFERS IN)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	191
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L501	UNWINDING OF DISCOUNT RATE (PENSIONS)	RESOURCE	UNWINDING OF DISCOUNT RATE ON PENSION SCHEME LIAB	Unwinding of the discount rate on pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	470626
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L402	UTILISATION OF PROVISIONS (PENSION PAYMENTS)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-319188
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L412	UTILISATION OF PROVISIONS (PENSIONS TRANSFERS OUT)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-3490
AFS902	Armed Forces Pension and Compensation Schemes	NON-BUDGET	NON-BUDGET	Armed Forces Retired Pay, Pensions etc	X902A001	X902A001-AFPS RETIRED PAY AND PENSIONS NON-BUDGET	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	15812
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D401	PENSION PAYMENTS	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	389815
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-165419
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D411	PENSION PAYMENTS (TRANSFERS OUT)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	4201
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D412	PENSION CONTRIBUTIONS RECEIVABLE (TRANSFERS IN)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-52
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D422	PENSION INCOME (OTHER)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L401	TAKE UP OF PROVISION (CHANGE IN PENSIONS LIABILITY)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	179628
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L411	TAKE UP OF PROVISION (PENSIONS TRANSFERS IN)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	52
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L501	UNWINDING OF DISCOUNT RATE (PENSIONS)	RESOURCE	UNWINDING OF DISCOUNT RATE ON PENSION SCHEME LIAB	Unwinding of the discount rate on pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	471782
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L402	UTILISATION OF PROVISIONS (PENSION PAYMENTS)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-389815
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L412	UTILISATION OF PROVISIONS (PENSIONS TRANSFERS OUT)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-4201
AFS902	Armed Forces Pension and Compensation Schemes	NON-BUDGET	NON-BUDGET	Armed Forces Retired Pay, Pensions etc	X902A001	X902A001-AFPS RETIRED PAY AND PENSIONS NON-BUDGET	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-26809
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D401	PENSION PAYMENTS	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	333337
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-164447
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D411	PENSION PAYMENTS (TRANSFERS OUT)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	3966
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D412	PENSION CONTRIBUTIONS RECEIVABLE (TRANSFERS IN)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-123
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D422	PENSION INCOME (OTHER)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L401	TAKE UP OF PROVISION (CHANGE IN PENSIONS LIABILITY)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	266001
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L411	TAKE UP OF PROVISION (PENSIONS TRANSFERS IN)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	123
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L501	UNWINDING OF DISCOUNT RATE (PENSIONS)	RESOURCE	UNWINDING OF DISCOUNT RATE ON PENSION SCHEME LIAB	Unwinding of the discount rate on pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	257450
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L402	UTILISATION OF PROVISIONS (PENSION PAYMENTS)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-333337
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L412	UTILISATION OF PROVISIONS (PENSIONS TRANSFERS OUT)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-3966
AFS902	Armed Forces Pension and Compensation Schemes	NON-BUDGET	NON-BUDGET	Armed Forces Retired Pay, Pensions etc	X902A001	X902A001-AFPS RETIRED PAY AND PENSIONS NON-BUDGET	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	14940
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D401	PENSION PAYMENTS	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	380128
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-163685
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D411	PENSION PAYMENTS (TRANSFERS OUT)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	4611
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D412	PENSION CONTRIBUTIONS RECEIVABLE (TRANSFERS IN)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D422	PENSION INCOME (OTHER)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L401	TAKE UP OF PROVISION (CHANGE IN PENSIONS LIABILITY)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	210963
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L411	TAKE UP OF PROVISION (PENSIONS TRANSFERS IN)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L501	UNWINDING OF DISCOUNT RATE (PENSIONS)	RESOURCE	UNWINDING OF DISCOUNT RATE ON PENSION SCHEME LIAB	Unwinding of the discount rate on pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	401714
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L402	UTILISATION OF PROVISIONS (PENSION PAYMENTS)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-380128
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L412	UTILISATION OF PROVISIONS (PENSIONS TRANSFERS OUT)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-4611
AFS902	Armed Forces Pension and Compensation Schemes	NON-BUDGET	NON-BUDGET	Armed Forces Retired Pay, Pensions etc	X902A001	X902A001-AFPS RETIRED PAY AND PENSIONS NON-BUDGET	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-15855
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D401	PENSION PAYMENTS	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	342678
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-163856
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D411	PENSION PAYMENTS (TRANSFERS OUT)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	3839
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D412	PENSION CONTRIBUTIONS RECEIVABLE (TRANSFERS IN)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-32
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D422	PENSION INCOME (OTHER)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L401	TAKE UP OF PROVISION (CHANGE IN PENSIONS LIABILITY)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	206841
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L411	TAKE UP OF PROVISION (PENSIONS TRANSFERS IN)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	32
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L501	UNWINDING OF DISCOUNT RATE (PENSIONS)	RESOURCE	UNWINDING OF DISCOUNT RATE ON PENSION SCHEME LIAB	Unwinding of the discount rate on pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	402542
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L402	UTILISATION OF PROVISIONS (PENSION PAYMENTS)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-342678
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L412	UTILISATION OF PROVISIONS (PENSIONS TRANSFERS OUT)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-3839
AFS902	Armed Forces Pension and Compensation Schemes	NON-BUDGET	NON-BUDGET	Armed Forces Retired Pay, Pensions etc	X902A001	X902A001-AFPS RETIRED PAY AND PENSIONS NON-BUDGET	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	25600
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D401	PENSION PAYMENTS	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	337972
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-162865
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D411	PENSION PAYMENTS (TRANSFERS OUT)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	3207
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D412	PENSION CONTRIBUTIONS RECEIVABLE (TRANSFERS IN)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-66
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	D422	PENSION INCOME (OTHER)	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L401	TAKE UP OF PROVISION (CHANGE IN PENSIONS LIABILITY)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	212313
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L411	TAKE UP OF PROVISION (PENSIONS TRANSFERS IN)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	66
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L501	UNWINDING OF DISCOUNT RATE (PENSIONS)	RESOURCE	UNWINDING OF DISCOUNT RATE ON PENSION SCHEME LIAB	Unwinding of the discount rate on pension scheme liabilities	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	403450
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L402	UTILISATION OF PROVISIONS (PENSION PAYMENTS)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-337972
AFS902	Armed Forces Pension and Compensation Schemes	AME	DEPT AME	Armed Forces Retired Pay, Pensions etc	X902A004	X902A004-AFPS RETIRED PAY AND PENSIONS VOTED DEPT AME	L412	UTILISATION OF PROVISIONS (PENSIONS TRANSFERS OUT)	RESOURCE	RELEASE OF PROVISIONS COVERING PENSION BENEFITS	Release of provisions covering payments of pension benefits	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-3207
AFS902	Armed Forces Pension and Compensation Schemes	NON-BUDGET	NON-BUDGET	Armed Forces Retired Pay, Pensions etc	X902A001	X902A001-AFPS RETIRED PAY AND PENSIONS NON-BUDGET	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-12085
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	217
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	231
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	7915
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	11
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-81
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-163
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A206	X084A206-AHRC NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	2500
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	6
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-148
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-9
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	8783
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-11
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	81
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-185
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-2
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A206	X084A206-AHRC NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	750
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	113
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	45
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	9
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	7242
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-171
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-18
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-40
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A206	X084A206-AHRC NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	25000
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	111
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	90
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	8022
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-23
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-134
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	18
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A206	X084A206-AHRC NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	450
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	110
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	32
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	8106
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-9
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-23
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A206	X084A206-AHRC NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	450
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	113
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	128
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	8119
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D402	PENSION CONTRIBUTIONS RECEIVABLE	RESOURCE	NET PUBLIC SERVICE PENSIONS	Net public service pensions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	AME	DEPT AME	Department for Business Innovation and Skills	X084A205	X084A205-AHRC DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-82
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-151
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-11
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	DEL	DEL PROG	Department for Business Innovation and Skills	X084A204	X084A204-AHRC DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	250
AHC084	ARTS AND HUMANITIES RESEARCH COUNCIL	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A206	X084A206-AHRC NON-BUDGET NON-VOTED_DEPT	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	24000
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1693
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3325
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-652
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	11
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-3290
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1693
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	3686
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-525
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	11
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-3488
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	1713
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	2123
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-577
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	8
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-4927
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1752
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	3330
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-687
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	8
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-6013
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	1732
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	3016
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-544
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	8
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-4752
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1780
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	4588
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-695
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	18
AHD003	AGRICULTURE & HORTICULTURE DEVELOPMENT BOARD	AME	DEPT AME	Department for Environment, Food and Rural Affairs	X003114D	X003114D-SUSTAINABLE & COMPETETIVE FARMING STRATEGY (LFB) DEPT AME VOTED	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-4445
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	54
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	123
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	79
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	218
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-8
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	11
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	54
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	125
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	55
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	322
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-47
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	10
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	59
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	112
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	69
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	212
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-85
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	10
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	88
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	171
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	111
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	290
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-107
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	10
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	61
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	114
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	73
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	289
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-141
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	10
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	59
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	119
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	65
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	290
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL PROG	Department for Culture, Media and Sport	X048A106	X048A106-SPORTS BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-74
ANT048	UNITED KINGDOM ANTI DOPING	DEL	DEL ADMIN	Department for Culture, Media and Sport	X048A105	X048A105-SPORTS BODIES DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	10
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	S101	INTEREST PAYABLE TO PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	3143
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	44
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	S101	INTEREST PAYABLE TO PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-3834
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-3362
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	118
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	S101	INTEREST PAYABLE TO PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	108
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-7867
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	551
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-104
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-49
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	4006
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	34
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	S101	INTEREST PAYABLE TO PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-4
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-4170
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	284
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-5
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	943
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	34
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	S101	INTEREST PAYABLE TO PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	6
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-4361
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	668
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-819
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	876
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	34
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	S101	INTEREST PAYABLE TO PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-9
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-4441
ATT004	Air Travel Trust	DEL	DEL PROG	Department for Transport	X004A272	Air Travel Trust Fund DEL Prog Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	157
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
ATT004	Air Travel Trust	DEL	DEL ADMIN	Department for Transport	X004A275	Air Travel Trust Fund DEL Admin Voted	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	0
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	87311
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	232117
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	11896
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-49833
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	J102	DIVIDENDS RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-3971
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	11053
BBC048	BRISTISH BROADCASTING CORPORATION	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A060	X048A060-BBC NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	283644
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	87315
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	232117
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	11897
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-49836
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	J102	DIVIDENDS RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-3971
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	11051
BBC048	BRISTISH BROADCASTING CORPORATION	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A060	X048A060-BBC NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	283644
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	87311
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	232117
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	11896
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-49833
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	J102	DIVIDENDS RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-3975
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	11050
BBC048	BRISTISH BROADCASTING CORPORATION	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A060	X048A060-BBC NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	282644
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	87311
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	232117
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	11897
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-49834
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	J102	DIVIDENDS RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-3971
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	11051
BBC048	BRISTISH BROADCASTING CORPORATION	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A060	X048A060-BBC NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	282644
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	87311
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	232117
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	11896
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-49833
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	J102	DIVIDENDS RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-3971
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	11050
BBC048	BRISTISH BROADCASTING CORPORATION	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A060	X048A060-BBC NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	283644
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	87311
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	232117
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	11897
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-49833
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	J102	DIVIDENDS RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-3975
BBC048	BRISTISH BROADCASTING CORPORATION	AME	DEPT AME	Department for Culture, Media and Sport	X048A059	X048A059-BBC DEPT AME VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	11051
BBC048	BRISTISH BROADCASTING CORPORATION	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A060	X048A060-BBC NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	284230
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1393
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1210
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1173
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	589
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	150
BFI048	BRITISH FILM INSTITUTE	AME	DEPT AME	Department for Culture, Media and Sport	X048A065	X048A065-BROADCASTING & MEDIA BODIES DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	100
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-125
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	T402	DONATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-16
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	23
BFI048	BRITISH FILM INSTITUTE	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A068	X048A068-BROADCASTING & MEDIA BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	2005
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1408
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1010
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-841
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	1409
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	150
BFI048	BRITISH FILM INSTITUTE	AME	DEPT AME	Department for Culture, Media and Sport	X048A065	X048A065-BROADCASTING & MEDIA BODIES DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	100
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-131
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	T402	DONATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	-60
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	33
BFI048	BRITISH FILM INSTITUTE	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A068	X048A068-BROADCASTING & MEDIA BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	May-13	2647
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	1502
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	854
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-1033
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-67
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	150
BFI048	BRITISH FILM INSTITUTE	AME	DEPT AME	Department for Culture, Media and Sport	X048A065	X048A065-BROADCASTING & MEDIA BODIES DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	100
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-228
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	T402	DONATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	-51
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	46
BFI048	BRITISH FILM INSTITUTE	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A068	X048A068-BROADCASTING & MEDIA BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr1 - 13-14	Jun-13	1749
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1534
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	1431
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-1153
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	565
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	150
BFI048	BRITISH FILM INSTITUTE	AME	DEPT AME	Department for Culture, Media and Sport	X048A065	X048A065-BROADCASTING & MEDIA BODIES DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	100
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-207
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	T402	DONATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	-4
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	4
BFI048	BRITISH FILM INSTITUTE	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A068	X048A068-BROADCASTING & MEDIA BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Jul-13	2131
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	1409
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	1225
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-993
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	767
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	150
BFI048	BRITISH FILM INSTITUTE	AME	DEPT AME	Department for Culture, Media and Sport	X048A065	X048A065-BROADCASTING & MEDIA BODIES DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	100
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	-267
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	T402	DONATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	0
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	100
BFI048	BRITISH FILM INSTITUTE	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A068	X048A068-BROADCASTING & MEDIA BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Aug-13	2431
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1526
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1148
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-1249
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	172
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	150
BFI048	BRITISH FILM INSTITUTE	AME	DEPT AME	Department for Culture, Media and Sport	X048A065	X048A065-BROADCASTING & MEDIA BODIES DEPT AME VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	100
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-120
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	T402	DONATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	-42
BFI048	BRITISH FILM INSTITUTE	DEL	DEL PROG	Department for Culture, Media and Sport	X048A064	X048A064-BROADCASTING & MEDIA BODIES DEL PROG VOTED	E101	CAPITAL ADDITIONS - FIXED ASSETS (GENERAL)	CAPITAL	PURCHASE OF ASSETS	Purchase of assets	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	8
BFI048	BRITISH FILM INSTITUTE	NON-BUDGET	NON-BUDGET	Department for Culture, Media and Sport	X048A068	X048A068-BROADCASTING & MEDIA BODIES NON-BUDGET NON-VOTED	n/a	n/a	n/a	n/a	n/a	RETURN7_NOV	2013-14	Qtr2 - 13-14	Sep-13	1898
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A002	X084A002-BETTER REGULATION DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	140
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	41
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A034	X084A034-UK TRADE AND INVESTMENT DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1822
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	11380
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	A102	PAY (RECOVERY OF COSTS)	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-64
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A059	X084A059-BIS CENTRAL PROGRAMMES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-859
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A085	X084A085-SSDA SETUP COSTS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A137	X084A137-COLLABORATIVE ACTIVITIES DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A144	X084A144-NMO DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	374
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	24
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A155	X084A155-LOW PAY COMMISSION DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	39
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A178	X084A178-INSOLVENCY SERVICE DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	5695
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	5833
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A200	X084A200-UK SPACE AGENCY DEL ADMIN VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	113
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A201	X084A201-UK SPACE AGENCY DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-80
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A247	X084A247-MET OFFICE (OPERATIONAL FUNCTION) DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A268	X084A268-ORDNANCE SURVEY - PUBLIC SECTOR MAPPING AGREEMENT (PSMA) DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A291	X084A291-ROYAL MAIL ASSETS DEL PROG VOTED	A101	PAY	RESOURCE	STAFF COSTS	Staff costs	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	7
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A002	X084A002-BETTER REGULATION DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	53
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A010	X084A010-BRITISH SHIPBUILDERS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1113
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-6777
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A020	X084A020-LAUNCH INVESTMENTS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A034	X084A034-UK TRADE AND INVESTMENT DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3293
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A041	X084A041-AUTOMOTIVE ASSISTANCE PACKAGE DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A045	X084A045-SMALL FIRMS LOAN GUARANTEE SCHEME (SFLGS) DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	6519
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A059	X084A059-BIS CENTRAL PROGRAMMES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-220
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A062	X084A062-BIS LEGAL PROGRAMMES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	8
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A066	X084A066-ENEMY PROPERTY DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A072	X084A072-FE SKILLS AND ASSOCIATED EXPENDITURE DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	47
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	80
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A137	X084A137-COLLABORATIVE ACTIVITIES DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	29
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A138	X084A138-ESA/EPO REFUNDS DEPT AME VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A144	X084A144-NMO DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	59
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	5339
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A152	X084A152-COMPANIES HOUSE DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-121
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	52
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A155	X084A155-LOW PAY COMMISSION DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-13
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A158	X084A158-TRAWLERMEN'S COMPENSATION SCHEME DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-43
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A178	X084A178-INSOLVENCY SERVICE DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	114
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	7472
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A193	X084A193-RESEARCH BASE DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-8
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A196	X084A196-SCIENCE AND SOCIETY DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	130
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A200	X084A200-UK SPACE AGENCY DEL ADMIN VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-107
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A201	X084A201-UK SPACE AGENCY DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-3
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A233	X084A233-UKAEA DEPARTMENTAL DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	301
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A245	X084A245-REGIONAL GROWTH FUND (RSA/GBI) DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A247	X084A247-MET OFFICE (OPERATIONAL FUNCTION) DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	144
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A258	X084A258-SHAREHOLDER EXECUTIVE OTHER DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	18
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A267	X084A267-ORDNANCE SURVEY - OPEN DATA CONTRACT DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	20000
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A268	X084A268-ORDNANCE SURVEY - PUBLIC SECTOR MAPPING AGREEMENT (PSMA) DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	29626
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A269	X084A269-ROYAL MAIL NATIONAL LOANS FUND DEPT AME NON-VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A291	X084A291-ROYAL MAIL ASSETS DEL PROG VOTED	B101	PURCHASE OF GOODS AND SERVICES	RESOURCE	PURCHASE OF GOODS AND SERVICES	Purchase of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-352
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	B102	SALES OF GOODS AND SERVICES	RESOURCE	INCOME FROM SALES OF GOODS AND SERVICES	Income from sales of goods and services	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	D501	CURRENT GRANTS TO LOCAL GOVERNMENT	RESOURCE	CURRENT GRANTS TO LOCAL GOVERNMENT (NET)	Current grants to local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A002	X084A002-BETTER REGULATION DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	193
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A042	X084A042-AUTOMOTIVE SCRAPPAGE SCHEME DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A045	X084A045-SMALL FIRMS LOAN GUARANTEE SCHEME (SFLGS) DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A052	X084A052-RDAS - DEPARTMENTAL DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	264
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A072	X084A072-FE SKILLS AND ASSOCIATED EXPENDITURE DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3319
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	517529
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A137	X084A137-COLLABORATIVE ACTIVITIES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-18
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A139	X084A139-INNOVATION MISCELLANEOUS DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	416
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A140	X084A140-IPO DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A142	X084A142-STANDARDS DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	8
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	6869
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A156	X084A156-PATERNITY PAY DEPT AME VOTED	D121	CURRENT GRANTS TO PRIVATE SECTOR - HOUSEHOLDS	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A177	X084A177-CONSUMER FOCUS NON-BUDGET NON-VOTED_DEPT	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A188	X084A188-ANIMAL LICENCE FEES DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A189	X084A189-BRITISH ACADEMY DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1603
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A193	X084A193-RESEARCH BASE DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	130
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A194	X084A194-ROYAL ACADEMY OF ENGINEERING DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A195	X084A195-ROYAL SOCIETY DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	500
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A196	X084A196-SCIENCE AND SOCIETY DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-11
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A201	X084A201-UK SPACE AGENCY DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1292
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A227	X084A227-RESEARCH COUNCILS - PENSIONS DEPT AME VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	5000
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A239	X084A239-POST OFFICE NETWORK SUBSIDY & RESTRUCTURING DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	350000
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A258	X084A258-SHAREHOLDER EXECUTIVE OTHER DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-223
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A267	X084A267-ORDNANCE SURVEY - OPEN DATA CONTRACT DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A289	X084A289-MET OFFICE (SHAREHOLDER FUNCTION) DEL PROG VOTED	D111	CURRENT GRANTS TO PRIVATE SECTOR - NPISH	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3536
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A302	X084A302-REDUNDANCY PAYMENTS SERVICE DEPT AME NON-VOTED	D121	CURRENT GRANTS TO PRIVATE SECTOR - HOUSEHOLDS	RESOURCE	CURRENT GRANTS TO PERSONS AND NON-PROFIT (NET)	Current grants to persons and non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	D202	CURRENT GRANTS FROM OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A052	X084A052-RDAS - DEPARTMENTAL DEL PROG VOTED	D202	CURRENT GRANTS FROM OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	500
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A062	X084A062-BIS LEGAL PROGRAMMES DEL PROG VOTED	D201	CURRENT GRANTS TO OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	D201	CURRENT GRANTS TO OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	D201	CURRENT GRANTS TO OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	472
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	D202	CURRENT GRANTS FROM OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A193	X084A193-RESEARCH BASE DEL PROG VOTED	D201	CURRENT GRANTS TO OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-8
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A201	X084A201-UK SPACE AGENCY DEL PROG VOTED	D201	CURRENT GRANTS TO OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	10867
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	D202	CURRENT GRANTS FROM OVERSEAS	RESOURCE	CURRENT GRANTS ABROAD (NET)	Current grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	C101	SUBSIDIES TO PRIVATE SECTOR	RESOURCE	SUBSIDIES TO PRIVATE SECTOR COMPANIES	Subsidies to private sector companies	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A123	X084A123-STUDENT LOAN DEBT SALE DEL PROG VOTED	C101	SUBSIDIES TO PRIVATE SECTOR	RESOURCE	SUBSIDIES TO PRIVATE SECTOR COMPANIES	Subsidies to private sector companies	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	817
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A239	X084A239-POST OFFICE NETWORK SUBSIDY & RESTRUCTURING DEL PROG VOTED	C301	SUBSIDIES TO PUBLIC CORPORATIONS	RESOURCE	SUBSIDIES TO PUBLIC CORPORATIONS	Subsidies to public corporations	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A034	X084A034-UK TRADE AND INVESTMENT DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	5
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-10484
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A059	X084A059-BIS CENTRAL PROGRAMMES DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	864
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A144	X084A144-NMO DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	Q102	RENTAL INCOME	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1076
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A178	X084A178-INSOLVENCY SERVICE DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A200	X084A200-UK SPACE AGENCY DEL ADMIN VOTED	Q101	RENTAL COSTS	RESOURCE	RENTALS	Rentals	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	4
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A014	X084A014-ENTERPRISE CAPITAL FUND DEL PROG VOTED	P201	IMPAIRMENT/REVALUATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A052	X084A052-RDAS - DEPARTMENTAL DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1084
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	P201	IMPAIRMENT/REVALUATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A072	X084A072-FE SKILLS AND ASSOCIATED EXPENDITURE DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	P301	STUDENT LOANS IMPAIRMENT	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A127	X084A127-OTHER STUDENT LOANS DEPT AME VOTED	P201	IMPAIRMENT/REVALUATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A144	X084A144-NMO DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	22
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	P201	IMPAIRMENT/REVALUATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	873
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A178	X084A178-INSOLVENCY SERVICE DEL ADMIN VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	53
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	679
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A193	X084A193-RESEARCH BASE DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A235	X084A235-UKAEA DEPT AME VOTED	P201	IMPAIRMENT/REVALUATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A253	X084A253-UK INNOVATION FUND DEL PROG VOTED	P201	IMPAIRMENT/REVALUATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A254	X084A254-UK INNOVATION FUND DEPT AME VOTED	P201	IMPAIRMENT/REVALUATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A289	X084A289-MET OFFICE (SHAREHOLDER FUNCTION) DEL PROG VOTED	P101	DEPRECIATION/AMORTISATION	RESOURCE	DEPRECIATION	Depreciation	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	562
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A011	X084A011-BRITISH SHIPBUILDERS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A011	X084A011-BRITISH SHIPBUILDERS DEPT AME VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A013	X084A013-BUSINESS AND ENTERPRISE MISCELLANEOUS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A021	X084A021-LAUNCH INVESTMENTS DEPT AME VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A044	X084A044-ENTERPRISE FINANCE GUARANTEE DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A044	X084A044-ENTERPRISE FINANCE GUARANTEE DEPT AME VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A046	X084A046-SMALL FIRMS LOAN GUARANTEE SCHEME (SFLGS) DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A046	X084A046-SMALL FIRMS LOAN GUARANTEE SCHEME (SFLGS) DEPT AME VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A050	X084A050-LONDON DEVELOPMENT AGENCY DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A060	X084A060-BIS CENTRAL PROGRAMMES DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A060	X084A060-BIS CENTRAL PROGRAMMES DEPT AME VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A119	X084A119-HE MISCELLANEOUS DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A124	X084A124-STUDENT LOAN DEBT SALE DEPT AME VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A146	X084A146-NMO DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A180	X084A180-INSOLVENCY SERVICE DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	116
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A180	X084A180-INSOLVENCY SERVICE DEPT AME VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	91
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A234	X084A234-UKAEA DEPARTMENTAL DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A234	X084A234-UKAEA DEPARTMENTAL DEPT AME VOTED	L201	UNWINDING OF DISCOUNT RATE (PROVISIONS)	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A235	X084A235-UKAEA DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	362
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A297	X084A297-GREEN INVESTMENT BANK DEPT AME VOTED	L101	TAKE UP OF PROVISION	RESOURCE	TAKE UP OF PROVISIONS	Take up of provisions	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A011	X084A011-BRITISH SHIPBUILDERS DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1113
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A044	X084A044-ENTERPRISE FINANCE GUARANTEE DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-10740
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A046	X084A046-SMALL FIRMS LOAN GUARANTEE SCHEME (SFLGS) DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1150
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A060	X084A060-BIS CENTRAL PROGRAMMES DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-404
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A067	X084A067-ENEMY PROPERTY DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A086	X084A086-SSDA SETUP COSTS DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-3
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A124	X084A124-STUDENT LOAN DEBT SALE DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-817
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A146	X084A146-NMO DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-188
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A180	X084A180-INSOLVENCY SERVICE DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-75
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A234	X084A234-UKAEA DEPARTMENTAL DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-301
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A235	X084A235-UKAEA DEPT AME VOTED	L102	UTILISATION OF PROVISIONS	RESOURCE	RELEASE OF PROVISION	Release of provision	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	L401	TAKE UP OF PROVISION (CHANGE IN PENSIONS LIABILITY)	RESOURCE	CHANGE IN PENSION SCHEME LIABILITIES	Change in pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-13
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A235	X084A235-UKAEA DEPT AME VOTED	L501	UNWINDING OF DISCOUNT RATE (PENSIONS)	RESOURCE	UNWINDING OF DISCOUNT RATE ON PENSION SCHEME LIAB	Unwinding of the discount rate on pension scheme liabilities	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A002	X084A002-BETTER REGULATION DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A008	X084A008-ASSISTANCE TO SHIPBUILDING INDUSTRY DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-10
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-18
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-35
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	S102	INTEREST RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A020	X084A020-LAUNCH INVESTMENTS DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A034	X084A034-UK TRADE AND INVESTMENT DEL ADMIN VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	18
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A034	X084A034-UK TRADE AND INVESTMENT DEL ADMIN VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A040	X084A040-GREEN INVESTMENT BANK DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	15444
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	7
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-9
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A057	X084A057-BIS ADMIN DEL ADMIN VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A059	X084A059-BIS CENTRAL PROGRAMMES DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	125
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A059	X084A059-BIS CENTRAL PROGRAMMES DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A059	X084A059-BIS CENTRAL PROGRAMMES DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-2
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A059	X084A059-BIS CENTRAL PROGRAMMES DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A060	X084A060-BIS CENTRAL PROGRAMMES DEPT AME VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A062	X084A062-BIS LEGAL PROGRAMMES DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-11
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A062	X084A062-BIS LEGAL PROGRAMMES DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A072	X084A072-FE SKILLS AND ASSOCIATED EXPENDITURE DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-272
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A072	X084A072-FE SKILLS AND ASSOCIATED EXPENDITURE DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1613
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A072	X084A072-FE SKILLS AND ASSOCIATED EXPENDITURE DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A127	X084A127-OTHER STUDENT LOANS DEPT AME VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A127	X084A127-OTHER STUDENT LOANS DEPT AME VOTED	S102	INTEREST RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A140	X084A140-IPO DEL PROG VOTED	J302	DIVIDENDS RECEIVABLE FROM PUBLIC CORPORATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	3335
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A140	X084A140-IPO DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-20
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A144	X084A144-NMO DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A144	X084A144-NMO DEL ADMIN VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A144	X084A144-NMO DEL ADMIN VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A145	X084A145-NMO DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A152	X084A152-COMPANIES HOUSE DEL PROG VOTED	J302	DIVIDENDS RECEIVABLE FROM PUBLIC CORPORATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	4250
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	T202	LEVIES, LICENCES AND REGULATORY FEE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-17
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A154	X084A154-MARKET FRAMEWORKS MISCELLANEOUS DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	NON-BUDGET	NON-BUDGET	Department for Business Innovation and Skills	X084A177	X084A177-CONSUMER FOCUS NON-BUDGET NON-VOTED_DEPT	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A178	X084A178-INSOLVENCY SERVICE DEL ADMIN VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A178	X084A178-INSOLVENCY SERVICE DEL ADMIN VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A178	X084A178-INSOLVENCY SERVICE DEL ADMIN VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	R201	BAD DEBTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A179	X084A179-INSOLVENCY SERVICE DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-12851
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A193	X084A193-RESEARCH BASE DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A194	X084A194-ROYAL ACADEMY OF ENGINEERING DEL PROG VOTED	S102	INTEREST RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A195	X084A195-ROYAL SOCIETY DEL PROG VOTED	S102	INTEREST RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL ADMIN	Department for Business Innovation and Skills	X084A200	X084A200-UK SPACE AGENCY DEL ADMIN VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A201	X084A201-UK SPACE AGENCY DEL PROG VOTED	T302	RECEIPT OF FEES AND CHARGES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-7
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A201	X084A201-UK SPACE AGENCY DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A207	X084A207-RESEARCH COUNCILS - INCOME FROM OGDs	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A235	X084A235-UKAEA DEPT AME VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A242	X084A242-ROYAL MAIL WORKING CAPITAL DEPT AME VOTED	S102	INTEREST RECEIVABLE FROM PRIVATE SECTOR	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A242	X084A242-ROYAL MAIL WORKING CAPITAL DEPT AME VOTED	S302	INTEREST RECEIVABLE FROM PUBLIC CORPORATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-8
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A249	X084A249-ORDNANCE SURVEY (SHAREHOLDER FUNCTION) DEL PROG VOTED	J302	DIVIDENDS RECEIVABLE FROM PUBLIC CORPORATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1200
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	D102	CURRENT GRANTS FROM PRIVATE SECTOR - COMPANIES	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A269	X084A269-ROYAL MAIL NATIONAL LOANS FUND DEPT AME NON-VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A269	X084A269-ROYAL MAIL NATIONAL LOANS FUND DEPT AME NON-VOTED	S302	INTEREST RECEIVABLE FROM PUBLIC CORPORATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	951
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	AME	DEPT AME	Department for Business Innovation and Skills	X084A269	X084A269-ROYAL MAIL NATIONAL LOANS FUND DEPT AME NON-VOTED	S601	INTEREST PAYABLE TO CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-951
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A280	X084A280-STUDENT GRANTS - RECOVERY OF OVERPAYMENT OF GRANTS DEL PROG VOTED	R802	MISCELLANEOUS RESOURCE INCOME	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1543
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A285	X084A285-SFA DEL PROG VOTED (CONTRIBUTIONS FROM OGDS)	D602	CURRENT GRANTS FROM CENTRAL GOVERNMENT	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A289	X084A289-MET OFFICE (SHAREHOLDER FUNCTION) DEL PROG VOTED	J302	DIVIDENDS RECEIVABLE FROM PUBLIC CORPORATIONS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	7630
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A289	X084A289-MET OFFICE (SHAREHOLDER FUNCTION) DEL PROG VOTED	Y101	NOTIONAL COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-43
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A291	X084A291-ROYAL MAIL ASSETS DEL PROG VOTED	R801	MISCELLANEOUS RESOURCE COSTS	RESOURCE	OTHER RESOURCE	Other resource	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	2
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	G501	CAPITAL GRANTS TO LOCAL GOVERNMENT	CAPITAL	CAPITAL SUPPORT FOR LOCAL GOVERNMENT (NET)	Capital support for local government (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	16000
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	G132	CAPITAL GRANTS FROM PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A014	X084A014-ENTERPRISE CAPITAL FUND DEL PROG VOTED	G132	CAPITAL GRANTS FROM PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A031	X084A031-STRATEGIC INVESTMENT FUND (LOW CARBON) DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A052	X084A052-RDAS - DEPARTMENTAL DEL PROG VOTED	G132	CAPITAL GRANTS FROM PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A059	X084A059-BIS CENTRAL PROGRAMMES DEL PROG VOTED	G132	CAPITAL GRANTS FROM PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A072	X084A072-FE SKILLS AND ASSOCIATED EXPENDITURE DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A118	X084A118-HE MISCELLANEOUS DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A139	X084A139-INNOVATION MISCELLANEOUS DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1301
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A201	X084A201-UK SPACE AGENCY DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-517
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A202	X084A202-RESEARCH CAPITAL INVESTMENT FUND DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A239	X084A239-POST OFFICE NETWORK SUBSIDY & RESTRUCTURING DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A245	X084A245-REGIONAL GROWTH FUND (RSA/GBI) DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	77
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A245	X084A245-REGIONAL GROWTH FUND (RSA/GBI) DEL PROG VOTED	G132	CAPITAL GRANTS FROM PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A258	X084A258-SHAREHOLDER EXECUTIVE OTHER DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A289	X084A289-MET OFFICE (SHAREHOLDER FUNCTION) DEL PROG VOTED	G131	CAPITAL GRANTS TO PRIVATE SECTOR - HOUSEHOLDS AND NPISH	CAPITAL	CAPITAL GRANTS TO PERSONS & NON-PROFIT (NET)	Capital grants to persons & non-profit bodies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A012	X084A012-BUSINESS AND ENTERPRISE MISCELLANEOUS DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A041	X084A041-AUTOMOTIVE ASSISTANCE PACKAGE DEL PROG VOTED	G102	CAPITAL GRANTS FROM PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-583
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A043	X084A043-ENTERPRISE FINANCE GUARANTEE DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	10740
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A043	X084A043-ENTERPRISE FINANCE GUARANTEE DEL PROG VOTED	G102	CAPITAL GRANTS FROM PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-119
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A045	X084A045-SMALL FIRMS LOAN GUARANTEE SCHEME (SFLGS) DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	1150
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A045	X084A045-SMALL FIRMS LOAN GUARANTEE SCHEME (SFLGS) DEL PROG VOTED	G102	CAPITAL GRANTS FROM PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-378
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A139	X084A139-INNOVATION MISCELLANEOUS DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	-1373
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A239	X084A239-POST OFFICE NETWORK SUBSIDY & RESTRUCTURING DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	65000
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A245	X084A245-REGIONAL GROWTH FUND (RSA/GBI) DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A264	X084A264-PORTFOLIO MANAGEMENT OFFICE DEL PROG VOTED	G101	CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES	CAPITAL	CAPITAL GRANTS TO PRIVATE SECTOR COMPANIES (NET)	Capital grants to private sector companies (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	474
BIS084	DEPARTMENT FOR BUSINESS INNOVATION AND SKILLS	DEL	DEL PROG	Department for Business Innovation and Skills	X084A052	X084A052-RDAS - DEPARTMENTAL DEL PROG VOTED	G202	CAPITAL GRANTS FROM OVERSEAS	CAPITAL	CAPITAL GRANTS ABROAD (NET)	Capital grants abroad (net)	RETURN7_NOV	2013-14	Qtr1 - 13-14	Apr-13	0