NIO Finance Transparency Data

Updated 12 April 2019
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Cost Centre Details			Expense Code Details Detailed
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Cost Centre	Description	Not set	Expense	Expense Description	Not set	Not set	Not set	Not set
7000	Legacy Group	Not set	3000	ADMIN - STAFF COSTS	Not set	Not set	Not set	Not set
70000	Legacy Policy	Not set	30000	A - Basic Pay - Non Industrial	Not set	Not set	Not set	Not set
70001	Legacy Casework	Not set	30010	A - Overtime - Non Industrial	Not set	Not set	Not set	Not set
7010	Legacy ALB's	Not set	30020	A - Manual Payments (clearing) - Non Industrial	Not set	Not set	Not set	Not set
70100	ICLVR	Not set	30030	A - Other Salary Costs - Non Industrial	Not set	Not set	Not set	Not set
70101	Hamill Inquiry	Not set	30040	A - Pay - Temporary, Contract and Agency Staff - Non Industrial	Not set	Not set	Not set	Not set
7020	Economic and Constitutional Policy Group	Not set	30041	A - Admin & Clerical Agency Staff	Not set	Not set	Not set	Not set
70200	Economic & Domestic Policy team	Not set	30042	A - Interims	Not set	Not set	Not set	Not set
70201	Constitution & Election Policy	Not set	30043	A - Specialists	Not set	Not set	Not set	Not set
70202	Political and Rights Policy	Not set	30045	A - Compensation Agreement	Not set	Not set	Not set	Not set
70203	Inter-Party Talks	Not set	30047	A - Voluntary Exit Scheme - Non Industrial	Not set	Not set	Not set	Not set
70204	Economy	Not set	30048	A - Apprenticeship Levy	Not set	Not set	Not set	Not set
7030	Economic and Constitutional Policy - ALB's	Not set	30050	A - Basic Pay - Industrial	Not set	Not set	Not set	Not set
70300	Corporate Services	Not set	30060	A - Overtime - Industrial	Not set	Not set	Not set	Not set
70301	EONI ACEO Elections	Not set	30070	A - Manual Payments (clearing) - Industrial	Not set	Not set	Not set	Not set
70302	EONI ACEO Registration	Not set	30080	A - Bonus - Industrial	Not set	Not set	Not set	Not set
70303	EONI Head of Information Services	Not set	30090	A - Other Salary Costs - Industrial	Not set	Not set	Not set	Not set
70304	Electoral Registration CEO	Not set	30100	A - Pay - Temporary, Contract and Agency Staff - Industrial	Not set	Not set	Not set	Not set
70305	Belfast	Not set	30120	A - Voluntary Exit Scheme - Industrial	Not set	Not set	Not set	Not set
70306	EONI - Transformation	Not set	30125	A - Grant Funded Salaries Offset	Not set	Not set	Not set	Not set
70307	Newtownabbey	Not set	3020	Social Security Costs	Not set	Not set	Not set	Not set
70308	Banbridge A	Not set	30200	EMPLOYEE BENEFITS	Not set	Not set	Not set	Not set
70309	Omagh	Not set	30210	EMPLOYEE BENEFITS	Not set	Not set	Not set	Not set
70310	Ballymena	Not set	30220	WAGES AND SALARIES NON CS	Not set	Not set	Not set	Not set
70311	Londonderry	Not set	3040	Other Pension Costs	Not set	Not set	Not set	Not set
70312	ID Cards	Not set	30400	A - Pension Costs - Non Industrial	Not set	Not set	Not set	Not set
70313	Other Salary	Not set	30410	A - Pension Costs - Industrial	Not set	Not set	Not set	Not set
70314	European Elections	Not set	30411	A - Pension Costs – NEST Scheme	Not set	Not set	Not set	Not set
70315	Boundaries Commission Northern Ireland	Not set	30415	A - Pension Costs - Temporary, Contract and Agency Staff	Not set	Not set	Not set	Not set
7040	EU Exit Group	Not set	30420	A - Early Departure Charges	Not set	Not set	Not set	Not set
70400	Negotiations, Border & Exit Strategy	Not set	3070	Travel and Subsistence	Not set	Not set	Not set	Not set
70401	EU Exit Work	Not set	30700	A - Mileage Allowances - Non Industrial	Not set	Not set	Not set	Not set
7050	Business Delivery Group	Not set	30701	A - Mileage Allowances - Industrial	Not set	Not set	Not set	Not set
70500	Head of Group	Not set	30710	A - Passenger Mileage	Not set	Not set	Not set	Not set
70501	Business Support Unit	Not set	30720	A - Equipment Allowance	Not set	Not set	Not set	Not set
70502	Office Services London	Not set	30730	A - Car Parking	Not set	Not set	Not set	Not set
70503	Finance & Information Systems	Not set	30740	A - Car Hire	Not set	Not set	Not set	Not set
70504	Stormont House	Not set	30750	A - Public Transport Rate	Not set	Not set	Not set	Not set
70505	Hillsborough Castle	Not set	30760	A - Air Fares	Not set	Not set	Not set	Not set
70506	Secure IT	Not set	30770	A - Air Fares subject to Income Tax (DSD only)	Not set	Not set	Not set	Not set
70507	Non Exec Director	Not set	30780	A - Taxi Fares	Not set	Not set	Not set	Not set
70508	Corporate Governance	Not set	30790	A - Bus Fares	Not set	Not set	Not set	Not set
70509	Records & Info	Not set	30800	A - Rail Fares	Not set	Not set	Not set	Not set
70510	IT Service	Not set	30810	A - Boat Fares	Not set	Not set	Not set	Not set
70511	Secure IT - ROSA	Not set	30820	A - Daily Subsistence (over 5 hrs) - Non Industrial	Not set	Not set	Not set	Not set
70512	Departmental Security	Not set	30821	A - Daily Subsistence (over 5 hrs) - Industrial	Not set	Not set	Not set	Not set
70599	BDG - Retention	Not set	30830	A - Daily Subsistence (over 10 hrs)	Not set	Not set	Not set	Not set
7060	Business Deliver Group - ALB's	Not set	30831	A - Meal Allowance (YJA & PB use only)	Not set	Not set	Not set	Not set
70600	Civil Service Commissioners	Not set	30840	A - Overseas Meal Allowance	Not set	Not set	Not set	Not set
7070	Centrally Managed Expenditure	Not set	30850	A - Overnight Subsistence	Not set	Not set	Not set	Not set
70700	Centrally Managed - Payroll & Depn	Not set	30855	A - Over 12hrs Rate and Breakfast	Not set	Not set	Not set	Not set
70701	Centrally Managed - Finance Other	Not set	30860	A - Staying with Friend or Relative Allowance	Not set	Not set	Not set	Not set
70702	NIHRC	Not set	30870	A - Overnight Personal Allowance	Not set	Not set	Not set	Not set
70703	Centrally Managed Costs - Programme	Not set	30880	A - Residential Training Course Allowance	Not set	Not set	Not set	Not set
7075	PUSDO	Not set	30890	A - Lodging Allowance	Not set	Not set	Not set	Not set
70750	Director Political and Security	Not set	30895	A - Overseas Personal Expense Allowance	Not set	Not set	Not set	Not set
70751	Permanent Secretary	Not set	30900	A - Accommodation (GB & NI)	Not set	Not set	Not set	Not set
70752	Director Economy Legacy and Change	Not set	30910	A - Accommodation (Overseas)	Not set	Not set	Not set	Not set
70753	Executive Support Team	Not set	30920	A - Excess Fares (Non-Industrial)	Not set	Not set	Not set	Not set
70754	Director 3	Not set	30921	A - Excess Fares (Industrial)	Not set	Not set	Not set	Not set
7080	Security & Protection Group	Not set	30930	A - Excess Rents	Not set	Not set	Not set	Not set
70800	Head of Group	Not set	30940	A - Removal Expenses	Not set	Not set	Not set	Not set
70801	National Security Policy And Strategy	Not set	31090	A - Misc Staff travel and subsistence expenses	Not set	Not set	Not set	Not set
70802	Resilience	Not set	3110	Staff Training and Development	Not set	Not set	Not set	Not set
70803	Protective Security	Not set	31100	A - Course Fees - inside NI	Not set	Not set	Not set	Not set
70804	Casework and Ops Team	Not set	31110	A - Course Fees - outside NI	Not set	Not set	Not set	Not set
70805	Vacant	Not set	31120	A - Examination Fees	Not set	Not set	Not set	Not set
70806	SPG Projects	Not set	31130	A - External Trainer Costs	Not set	Not set	Not set	Not set
7090	Security & Protection Group - ALB's	Not set	31140	A - Conference Fees - inside NI	Not set	Not set	Not set	Not set
70900	National Security Reviewer	Not set	31150	A - Conference Fees - outside NI	Not set	Not set	Not set	Not set
70901	Independent Reporting Commission	Not set	31160	A - Further Education Fees	Not set	Not set	Not set	Not set
70902	Independent Reviewer	Not set	31170	A - Training & Development Venue Costs	Not set	Not set	Not set	Not set
70903	Oversight Surveillance Comms	Not set	31180	A - Training & Development Catering Costs	Not set	Not set	Not set	Not set
70904	SENTENCE REVIEW COMMISSION	Not set	31190	A - Training Material - Non Industrial	Not set	Not set	Not set	Not set
7100	Community Engagement Group	Not set	31191	A - Training Material - Industrial	Not set	Not set	Not set	Not set
71000	Strategy and Comms - Visits	Not set	31200	A - Training and Development misc - Non Industrial	Not set	Not set	Not set	Not set
71001	Lord Lieutenant	Not set	31201	A - Training and Development misc - Industrial	Not set	Not set	Not set	Not set
71002	House of Commons Shadow Team	Not set	31220	A - Bursary	Not set	Not set	Not set	Not set
71003	Car Pool	Not set	3130	Other Staff costs	Not set	Not set	Not set	Not set
71004	Community Engagement Group	Not set	31300	A - NICS Eyecare Scheme	Not set	Not set	Not set	Not set
71005	Political Liaison Unit	Not set	31310	A - Medical Test Costs	Not set	Not set	Not set	Not set
71006	Engage Unit	Not set	31320	A - Staff Uniforms	Not set	Not set	Not set	Not set
71007	Hillsborough Castle Royal Visits	Not set	31330	A - Staff Equipment	Not set	Not set	Not set	Not set
7110	Private Office	Not set	31340	A - Protective Clothing	Not set	Not set	Not set	Not set
71100	Secretary of State	Not set	31350	A - Subscriptions to professional bodies	Not set	Not set	Not set	Not set
71101	Minister of State	Not set	31355	A - Security Vetting / Clearance	Not set	Not set	Not set	Not set
71102	Special Advisers	Not set	31360	A - Canteen Grants	Not set	Not set	Not set	Not set
71103	Parliamentary Section	Not set	31370	A - Ideas Awards	Not set	Not set	Not set	Not set
7120	Communications Group	Not set	31380	A - Childcare Scheme	Not set	Not set	Not set	Not set
71200	Press Office	Not set	31384	A - Staff Counselling	Not set	Not set	Not set	Not set
7130	Political & Strategy Implementation Group	Not set	31490	A- Other Staff Costs	Not set	Not set	Not set	Not set
71300	Political & Strategy Implementation Group	Not set	3150	Operating Leases - non - PFI	Not set	Not set	Not set	Not set
71301	Emerging Priorities	Not set	31500	A - Rent of Land - non PFI	Not set	Not set	Not set	Not set
7200	CSO	Not set	31510	A - Rental of Buildings - non PFI	Not set	Not set	Not set	Not set
72000	Division A Management - CSO	Not set	31520	A - Rent of Car Park - non PFI	Not set	Not set	Not set	Not set
72001	Division B Management - CSO	Not set	31530	A - Rent of Office Equipment - non PFI	Not set	Not set	Not set	Not set
72002	Division D Management - CSO	Not set	31540	A - Hire of Plant and Machinery - non PFI	Not set	Not set	Not set	Not set
72003	Administration & Personnel CSO	Not set	31550	A - Hire of Vehicles - non PFI	Not set	Not set	Not set	Not set
72004	CSO IT Project	Not set	31570	A - Rent Reviews (Leased Buildings) - non PFI	Not set	Not set	Not set	Not set
72005	CSO - Office Receipts	Not set	31580	A - Rent Dilapidations (Leased Buildings) - non PFI	Not set	Not set	Not set	Not set
72006	Senior Management	Not set	31690	A - Other Operating Lease Rentals - non PFI	Not set	Not set	Not set	Not set
7220	NIHRC	Not set	31700	A - Rent of Land - PFI	Not set	Not set	Not set	Not set
72200	NIHRC	Not set	31710	A - Rental of Buildings - PFI	Not set	Not set	Not set	Not set
7210	PCNI	Not set	31720	A - Hire of Plant and Machinery - PFI	Not set	Not set	Not set	Not set
72100	PCNI	Not set	31890	A - Other Operating Lease Rentals - PFI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3190	Accommodation Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31900	A - Rates - Car Parking	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31910	A - Rates - Property	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31920	A - Rates - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31925	A - Rent of Buildings - Non Leased	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31930	A - Service Charges - Property	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31940	A - Service Charges - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31950	A - Insurance (Non vehicle)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31960	A - Maintenance of Buildings – Reactive	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31970	A - Maintenance of Buildings – Planned	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31980	A - Maintenance of Buildings – Cyclical	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31990	A - Maintenance of Buildings – PD Requests	Not set	Not set	Not set	Not set
Not set	Not set	Not set	31995	A - Maintenance of Buildings - Exceptional Emergency Action	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32000	A - Buildings Revenue Project work	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32010	A - Maintenance - Grounds	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32020	A - Maintenance - Furniture and Fittings	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32022	A - Maintenance - Fire Fighting Equipment	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32030	A - Electricity	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32040	A - Oil	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32041	A - Biomass Fuel	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32050	A - Gas	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32051	A - Bulk Propane Gas	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32055	A - Carbon Reduction Commitment Scheme - Emissions	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32060	A - Water Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32070	A - Waste Disposal	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32080	A - Trade Effluent Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32090	A - Trade Refuse	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32100	A - Specialised Accomodation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32110	A - Room Hire	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32120	A - Security Equipment - Accommodation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32190	A - Other Premises Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3220	Communications	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32200	A - Telephone Calls	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32210	A - Telephone Rental	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32220	A - Telephone Installation & Maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32225	A - Payphone Calls	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32230	A - Mobile Phone Calls	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32240	A - Mobile Phone Rental	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32250	A - Data Comms Calls	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32260	A - Data Comms Rental	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32270	A - Data Comms Maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32280	A - Data Comms Installation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32290	A - Video Conferencing	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32300	A - Telecommunications Infrastructure Rental	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32310	A - Telecommunications Infrastructure Maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32320	A - Telecommunications Infrastructure Installation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32490	A – Other Communications Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3250	Computer Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32500	A - Computer Consumables	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32510	A - Hardware Maintenance - Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32520	A - Software Maintenance - Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32530	A - Hardware Maintenance - Non Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32540	A - Software Maintenance - Non Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32550	A - Benefits System Support Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32690	A - Other Computer Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3270	Other Office Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32700	A - Postage	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32710	A - Franking Machines	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32720	A - Business Reply	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32730	A - Post Paid Impressions	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32740	A - Courier Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32750	A - Printing	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32760	A - Printing Set Up and Design Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32770	A - Stationery	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32780	A - Photocopying Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32790	A - Film Developing and Photography	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32800	A - Mapping Information Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32810	A - Newspapers	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32820	A - Books	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32825	A - Electronic Publications	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32830	A - Other Publications (e.g. Magazines, Periodicals)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32840	A - Shredding & Paper Recycling	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32850	A - Office Machinery Maintenance Contracts	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32860	A - Office Machinery Repairs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32870	A - Freight	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32880	A - Licensing Consumables	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3300	Advertisement and Publicity	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33001	A - Classified Advertising - Public Notice	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33002	A - Classified Advertising - Recruitment	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33003	A - Classified Advertising - Run of Paper	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33004	A - Campaign Advertising	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33030	A - Exhibition and Conferences - Venue Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33040	A - Exhibition and Conferences - Catering	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33050	A - Exhibition and Conferences - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33060	A - Event Sponsorship	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33460	A - Contract Security	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33450	A - Contract Laundry	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33500	A - Contract Messengers & Portering Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3370	Professional Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33700	A - Legal Costs - fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33710	A - Legal Costs - outlay	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33720	A - Legal Costs – plaintiff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33730	A - Legal Costs - other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33740	A - Client / Witness Expenses	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33750	A - Lay Observer Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33760	A - Construction Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33770	A - Valuations Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33780	A - Statistical Services Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33790	A - Audit & Accountancy Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33800	A - Medical Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33980	A - Other Professional Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	33990	A - Other Professional Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3400	Consultancy Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34001	A - Consultancy Advice - Strategy	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34002	A - Consultancy Advice - Finance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34003	A - Consultancy Advice - Organisation & Change Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34004	A - Consultancy Advice - Information Technology / Systems	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34005	A - Consultancy Advice - Property & Construction	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34006	A - Consultancy Advice - Procurement	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34007	A - Consultancy Advice - Legal Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34008	A - Consultancy Advice - Marketing & Communication	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34009	A - Consultancy Advice - Human Resource, Education & Training	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34011	A - Consultancy Advice - Programme & Project Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34012	A - Consultancy Advice - Technical	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34051	A - Consultancy - Design, Development and Implementation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34081	A - Consultancy - Internal	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3410	Managed Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34101	A - Managed Services - Strategy	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34102	A - Managed Services - Finance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34103	A - Managed Services - Organisation & Change Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34104	A - Managed Services - Information Technology / Systems	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34105	A - Managed Services - Property & Construction	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34106	A - Managed Services - Procurement	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34107	A - Managed Services - Legal Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34108	A - Managed Services - Marketing & Communication	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34109	A - Managed Services - Human Resource, Education & Training	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34111	A - Managed Services - Programme & Project Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34112	A - Managed Services - Technical	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34113	A - Managed Services - Contract Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34151	A - Managed Services - Design, Development and Implementation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3420	Hospitality Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34200	A - Hospitality	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3430	Vehicle & Plant Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34300	A - Vehicle & Plant - Fuel	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34310	A - Vehicle & Plant - Insurance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34320	A - Vehicle & Plant - Maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34330	A - Vehicle & Plant - Test Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3520	Materials	Not set	Not set	Not set	Not set
Not set	Not set	Not set	34860	A - Consumables & Other Materials	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3520	Other Operating Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35200	A - Bank Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35201	A -Credit Card Transaction Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35205	A - Irrecoverable VAT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35311	A - Non Staff Pay / Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35312	A - Non Staff Employers NIC	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35313	A - Non Staff Pension	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35314	A - Non Staff Mileage Allowances	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35315	A - Non Staff Subsistence	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35316	A - Non-Staff Airfares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35317	A - Non Staff Accommodation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35318	A - Non-Staff Training	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35319	A - Non-Staff - Apprenticeship Levy	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35320	A - Staff Recruitment Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35321	A- Vetting/Clearance (Non Staff)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35322	A- Organisation (Non Staff) subscriptions	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35323	A - Non-Staff Boat Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35324	A - Non-Staff Rail Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35325	A - Non - Staff Taxi Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3560	Compensation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35600	A - Compensation Payments - Employers' Liability	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35601	A - Compensation Payments - Employers' Liability - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35610	A - Compensation Payments - Public Liability	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35620	A - Compensation Payments - Inefficiency	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35621	A - Compensation Payments - Inefficiency - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35790	A - Compensation Payments - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35791	A - Compensation Payments - Other - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3580	Losses and Special Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35800	A - Actual Fin Loss inc Actual Damage	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35805	A - Fixed Penalty - Late Payment of Debt	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35806	A - Creditor Recovery Costs - Late Payment of Debt	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35810	A - Compensation for Personal Injury inc Legal Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35820	A - Compensation for Delay	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35830	A - Consolatory Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35840	A - CSA Advance Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35860	A - Ex-Gratia Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35861	A - Losses - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35862	A - Special Payments - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3590	Interest Payable and Similar Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35900	A - Interest Payable - Bank Loans and Overdrafts	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35910	A - Interest Payable - Other Borrowings	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35920	A - Interest Payable - Finance Leases	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35930	A - Interest Payable - Late Payment of Debt	Not set	Not set	Not set	Not set
Not set	Not set	Not set	35940	A - Interest - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	3630	Non - Capital Purchases	Not set	Not set	Not set	Not set
Not set	Not set	Not set	36300	A - Non - Capital Purchases - Transport Equipment	Not set	Not set	Not set	Not set
Not set	Not set	Not set	36310	A - Non - Capital Purchases - Plant and Machinery / Office Equipment	Not set	Not set	Not set	Not set
Not set	Not set	Not set	36320	A - Non - Capital Purchases - Computer Hardware/Software	Not set	Not set	Not set	Not set
Not set	Not set	Not set	36330	A - Non - Capital Purchases - Telecommunications/Networks	Not set	Not set	Not set	Not set
Not set	Not set	Not set	36340	A - Non - Capital Purchases - Furniture and Fittings	Not set	Not set	Not set	Not set
Not set	Not set	Not set	36350	A - Non - Capital Purchases - Software Licences	Not set	Not set	Not set	Not set
Not set	Not set	Not set	36360	A - Non - Capital Purchases - Other Intangibles	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5000	Wages and Salaries	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50000	P - Basic Pay - Non Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50010	P - Overtime - Non Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50020	P - Manual Payments (clearing) - Non Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50030	P - Other Salary Costs - Non Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50035	P - Extended Day Working Staff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50040	P - Pay - Temporary, Contract and Agency Staff - Non Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50041	P - Admin & Clerical Agency Staff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50042	P - Interims	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50043	P - Specialists	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50045	P - Compensation Agreement	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50047	P - Voluntary Exit Scheme - Non Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50048	P - Apprenticeship Levy	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50050	P - Basic Pay - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50060	P - Overtime - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50070	P - Manual Payments (clearing) - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50080	P - Bonus - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50090	P - Other Salary Costs - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50100	Pay - Temporary, Contract and Agency Staff - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50120	P - Voluntary Exit Scheme - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50125	P - Grant Funded Salaries Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5020	Social Security Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50200	P - Employers NIC - Non Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50210	P - Employers NIC - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50220	P - Employers NIC - Temporary, Contract and Agency Staff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5040	Other Pension Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50400	P - Pension Costs - Non Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50410	P - Pension Costs - Industrial	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50415	P - Pension Costs - Temporary, Contract and Agency staff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50416	P - Pension Liabilitiy - Current Service Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50417	P - Pension Liability - Past Service Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50420	P - Early Departure Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5070	Travel and Subsistence	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50700	P - Mileage Allowances	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50710	P - Passenger Mileage	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50720	P - Equipment Allowance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50730	P - Car Parking	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50740	P - Car Hire	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50750	P - Public Transport Rate	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50760	P - Air Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50780	P - Taxi Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50790	P - Bus Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50800	P - Rail Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50810	P - Boat Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50820	P - Daily Subsistence (over 5 hrs)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50830	P - Daily Subsistence (over 10 hrs)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50831	P - Meal Allowance (YJA & PB use only)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50840	P - Overseas Meal Allowance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50850	P - Overnight Subsistence	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50855	P - Over 12hrs Rate and Breakfast	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50860	P - Staying with Friend or Relative Allowance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50870	P - Overnight Personal Allowance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50880	P - Residential Training Course Allowance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50890	P - Lodging Allowance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50895	P - Overseas Personal Expenses Allowance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50900	P - Accomodation (GB & NI)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50910	P - Accomodation (Overseas)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50920	P - Excess Fares (Non-Industrial)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50921	P - Excess Fares (Industrial)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50922	DISABLED - P - Census Expenses	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50930	P - Excess Rents	Not set	Not set	Not set	Not set
Not set	Not set	Not set	50940	P - Removal Expenses	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51090	P - misc Staff travel and subsistence expenses	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5110	Staff Training and Development	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51100	P - Course Fees - inside NI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51110	P - Course Fees - outside NI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51120	P - Examination Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51130	P - External Trainer Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51140	P - Conference Fees - inside NI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51150	P - Conference Fees - outside NI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51160	P - Further Education Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51170	P - Training & Development Venue Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51180	P - Training & Development Catering Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51190	P - Training Material	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51200	P - Training misc	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51210	P - Trainee Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51215	P - Training Allowances	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51220	P - Student Bursary	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5130	Other Staff costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51300	P - Eye Test Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51310	P - Medical Test Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51320	P - Staff Uniforms	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51330	P - Staff Equipment	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51340	P - Protective Clothing	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51350	P - Subscriptions to professional bodies	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51355	P - security Vetting / Clearance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51360	P - Canteen Grants	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51370	P - Ideas Awards	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51380	P - Childcare Scheme	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51381	P- Non Staff Allowances	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51382	P - Non-Staff Awards	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51383	P - Replacement Staff costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51384	P - Staff Counselling	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51385	P - Staff Personal Security	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51490	P - Other Staff Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5170	Operating Leases - PFI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51700	P - Rent of Land - PFI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51710	P - Rental of Buildings - PFI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51720	P - Hire of Plant and Machinery - PFI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51890	P - Other Operating Lease Rentals - PFI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5190	Accommodation Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51900	P - Rates - Car Parking	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51910	P - Rates - Property	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51920	P - Rates - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51930	P - Service Charges - Property	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51940	P - Service Charges - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51950	P - Insurance (Non vehicle)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51960	P - Maintenance - Buildings	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51970	P - Maintenance of Buildings - Planned	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51980	P - Maintenance of Buildings - Cyclical	Not set	Not set	Not set	Not set
Not set	Not set	Not set	51990	P - Unplanned Maintenance - Reactive	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52000	P - Buildings Revenue Project work	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52010	P - Maintenance - Grounds	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52020	P - Maintenance - Furniture and Fittings	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52022	P - Maintenance - Fire Fighting Equipment	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52030	P - Electricity	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52040	P - Oil	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52041	P - Biomass Fuel	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52050	P - Gas	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52055	P - Carbon Reduction Commitment Scheme - Emissions	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52060	P - Water Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52070	P - Waste Disposal	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52080	P - Trade Effluent Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52090	P - Trade Refuse	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52100	P - Specialised Accomodation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52110	P - Room Hire	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52190	P - Other Premises Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5220	Communications	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52200	P - Telephone Calls	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52210	P - Telephone Rental	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52220	P - Telephone Installation & Maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52230	P - Mobile Phone Calls	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52240	P - Mobile Phone Rental	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52250	P - Data Comms Calls	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52260	P - Data Comms Rental	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52270	P - Data Comms Maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52280	P - Data Comms Installation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52290	P - Video Conferencing	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52490	P – Other Communications Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5250	Computer Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52500	P - Computer Consumables	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52510	P - Hardware Maintenance - Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52520	P - Software Maintenance - Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52530	P - Hardware Maintenance - Non Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52540	P - Software Maintenance - Non Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52690	P - Other Computer Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5270	Other Office Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52700	P - Postage	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52710	P - Franking Machines	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52720	P - Business Reply	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52730	P - Post Paid Impressions	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52740	P - Courier Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52750	P - Printing	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52760	P - Printing Set up and Design Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52770	P - Stationery	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52780	P - Photocopying Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52790	P - Film Developing and Photography	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52800	P - Mapping Information Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52810	P - Newspapers	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52820	P - Books	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52825	P - Electronic Publications	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52830	P - Other Publications (e.g. Magazines, Periodicals)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52840	P - Shredding & Paper Recycling	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52850	P - Office Machinery Maintenance Contracts	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52860	P - Office Machinery Repairs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	52870	P - Freight	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5300	Advertisement and Publicity	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53001	P - Classified Advertising - Public Notice	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53002	P - Classified Advertising - Recruitment	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53003	P - Classified Advertising - Run of Paper	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53004	P - Campaign Advertising	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53030	P - Exhibition and Conferences - Venue Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53040	P - Exhibition and Conferences - Catering	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53050	P - Exhibition and Conferences - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53060	P - Event Sponsorship	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5370	Professional Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53700	P - Legal Costs - fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53710	P - Legal Costs - outlay	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53720	P - Legal Costs - plaintiff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53730	P - Legal Costs - other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53740	P - Client / Witness Expenses	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53741	P - Professional/Expert Witness Expenses	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53750	P - Lay Observer Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53760	P - Construction Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53770	P - Valuations Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53780	P - Statistical Services Fees & Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53781	P - Chaplains Services Fees & Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53790	P - Audit & Accountancy Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53800	P - Medical Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53810	P - Loss Adjusters Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53820	P - Vehicle Assessor Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53830	P - Private Investigator Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53840	P - Private Vet Practioner Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53850	P - Registrar Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53860	P - Bailiffing	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53865	P - Geo-Technical Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53870	P - Lecturers/Instructors Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53980	P - Other Professional Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	53990	P - Other Professional Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5400	Consultancy Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54001	P - Consultancy Advice - Strategy	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54002	P - Consultancy Advice - Finance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54003	P - Consultancy Advice - Organisation & Change Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54004	P - Consultancy Advice - Information Technology / Systems	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54005	P - Consultancy Advice - Property & Construction	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54006	P - Consultancy Advice - Procurement	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54007	P - Consultancy Advice - Legal Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54008	P - Consultancy Advice - Marketing & Communication	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54009	P - Consultancy Advice - Human Resource, Education & Training	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54011	P - Consultancy Advice - Programme & Project Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54012	P - Consultancy Advice - Technical	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54051	P - Consultancy - Design, Development and Implementation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54081	P - Consultancy - Internal	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5410	Managed Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54101	P - Managed Services - Strategy	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54102	P - Managed Services - Finance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54103	P - Managed Services - Organisation & Change Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54104	P - Managed Services - Information Technology / Systems	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54105	P - Managed Services - Property & Construction	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54106	P - Managed Services - Procurement	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54107	P - Managed Services - Legal Services	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54108	P - Managed Services - Marketing & Communication	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54109	P - Managed Services - Human Resource, Education & Training	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54111	P - Managed Services - Programme & Project Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54112	P - Managed Services - Technical	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54113	P - Managed Services - Contract Management	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54151	P - Managed Services - Design, Development and Implementation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5420	Hospitality Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54200	P - Hospitality	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5430	Vehicle and Boat Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54300	P - Vehicle and Boats - Fuel	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54310	P - Vehicle and Boats - Insurance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54320	P - Vehicle and Boats - Maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54330	P - Vehicle and Boats - Test Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54340	P - Vehicle and Boat - Licenses	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5440	Election Expenditure	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54400	P - EONI ELECTION EXPENDITURE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5450	Plant & Equipment Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54500	P - Plant and Equipment - Maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	54510	P - Plant and Equipment - Fuel	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55200	Other Operating Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55200	P - Bank Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55201	P - Credit Card Transaction Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55205	P - Irrecoverable VAT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55206	P - Corporation Tax	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55210	P - Third Party Research	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55211	P - Research (Internal)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55215	P - Vehicle Removal Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55220	P - Laboratory Fees and Analysis Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55240	P - Land Registry Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55250	P - Reimbursement of Expenses to Non-Staff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55255	P - Non-staff Allowances	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55260	P - Hire of Plant & Equipment (Non-Operating lease)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55261	P - Hire of Vehicles (non-operating lease)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55270	P - Maintenance - Roads	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55271	P - Energy Costs - Non Accommodation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55272	P - Diversion of Utilities	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55280	P - Waste Disposal Fees - Non Accommodation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55281	P - De-silting Culverts	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55290	P - Transport Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55300	P - Testing Programmes/ Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55301	P - Corporate Services Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55302	P - NI Direct Hard Charge	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55303	P - NICS HR Hard Charge	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55304	P - DFP Pensions Hard Charge	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55305	P - DFP Account NI Hard Charge	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55306	P - Records NI - Hard Charge	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55307	P- Library Services - Hard Charge	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55308	P - IT Assist Hard Charge	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55309	P - DNA Testing	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55310	P - Benefits Expenditure	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55311	P - Non-Staff Pay / Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55312	P - Non-Staff Employers NIC	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55313	P - Non-Staff Pension	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55314	P - Non-Staff Mileage Allowances	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55315	P - Non-Staff Subsistence	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55316	P - Non-Staff Air Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55317	P - Non-Staff Accommodation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55318	P - Non-Staff Training	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55319	P - Non-Staff - Apprenticeship Levy	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55320	P - Welfare Foods	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55321	P - Vetting/Clearance (Non-Staff)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55322	P - Organisation (Non-Staff) Subscriptions	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55323	P - Non-Staff Boat Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55324	P - Non-Staff Rail Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55325	P - Non Staff Taxi Fares	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55326	P - Unanalysed GPC Expenditure	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55327	P - Supplementary Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55328	P - Discretionary Support Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55329	P - Non Staff misc travel and subsistence expenses	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55330	P - Payments to Trading Funds - Programme	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55340	P - Course & Exam Fees - Non staff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55350	P - Redundancy Payments - Non staff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55360	P - Early Departure Payments - Non staff	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55370	P - Petroleum/Mines Inspection	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55380	P - Infilling of Abandoned Mines	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55390	P - Exchange rate losses/gains	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55400	P - Monitoring Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55401	P - Electronic Monitoring Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55402	P - Repairs and Upkeep - Security Defences	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55410	P - Environmental Assessment Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55415	P - Gov. Actuary's Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55420	P - Management Agreement Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55430	P - EU Exchange rate losses/gains - Non CFER	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55440	P - EU Exchange rate losses/gains - CFER	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55450	P - Cost of Sales	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55460	P - Inventory Invoice Price Variance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55470	P - Inventory Average Cost Variance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55480	P - Recruitment Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55490	P - Procurement Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55491	P - Translation Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55495	P - Client Reimbursement (absent parent)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55497	P - NRP overpayments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55498	P - Financial Assistance Scheme Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55500	P - Other Finance Costs- Net return of Employer Assets	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55510	P - Legal Aid	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55580	P - Prior Period Adjustments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55590	P - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55591	P - Survey Costs	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55592	P - Security Equipment - maintenance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55593	P - Travel Agent Booking Fees	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55599	P - Conversion Invoice Price Variance	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5560	Compensation	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55600	P - Compensation Payments - Employers' Liability	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55601	P - Compensation Payments - Employer's Liability offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55610	P - Compensation Payments - Public Liability	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55611	P - Compensation Payments - Public Liability - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55620	P - Compensation Payments - Inefficiency	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55621	P - Compensation Payments - Inefficiency - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55630	P - Compensation Recovery Payments	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55631	P - Compensation Recovery Payments - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55640	P - Compensation Clinical Negligence	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55641	P - Compensation Clinical Negligence - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55780	P - Compensation Other Legal Claims	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55781	P - Compensation Other Legal Claims - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55790	P - Compensation Payments - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55791	P - Compensation Payments - Other - Offset	Not set	Not set	Not set	Not set
Not set	Not set	Not set	5590	Interest Payable and Similar Charges	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55900	P - Interest Payable - Bank Loans and Overdrafts	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55910	P - Interest Payable - Other Borrowings	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55911	P - Interest Payable - Other Borrowings within Central Government	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55920	P - Interest Payable - Finance Leases	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55930	P - Interest Payable - Late Payment of Debt	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55940	P - Interest - Other	Not set	Not set	Not set	Not set
Not set	Not set	Not set	55950	P - Dividends Paid	Not set	Not set	Not set	Not set
Not set	Not set	Not set	32520	A - Software Maintenance - Contract	Not set	Not set	Not set	Not set
Not set	Not set	Not set	80020	Fixed Asset Clearing Account	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
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Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S8401	REVALUATION CORE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S85	LOSS / GAIN ON DISPOSAL OF FA	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S8501	LOSS/GAIN ON DISPOSAL FA	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S86	NOTIONALS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S8601	NIAO NOTIONALS DEFUNCT CODE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S8699	Budget	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S90	PROGRAMME WRITE OFF NON CASH	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S9001	PROGRAMME WRITE OFF NON CASH	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S9010	WRITE OFF/BACKS NON CASH	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S91	AGENCY/NDPB NON-PAY	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S9190	NDPB NON-PAY	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S9199	Budget	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S92	WRITE OFF CASH	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S9201	WRITE OFF CASH	Not set	Not set	Not set	Not set
Not set	Not set	Not set	S9999	Budget	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X	SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X01	VAT SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0101	VAT ON PURCHASES	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0103	VAT AT REGISTRATION	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0111	VAT ON RECEIPTS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X02	EONI SUPSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0205	CSO	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0206	CSO Client Disbursements	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0207	HILLSBOROUGH CASTLE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0208	CHIEF ELECTORAL OFFICE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0209	UK PARLIAMENTARY ELECTION	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X04	PAYROLL SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0402	HCS PAY ADVANCES	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0404	HCS SEASON TICKET ADVANCES	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0405	HCS EXECUTIVE C (L0909)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0406	HCS EXECUTIVE C (L1009)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0412	HR CONNECT PAY ADVANCE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0441	PAYROLL SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X0442	SECONDED STAFF HCS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X18	OTHER SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1801	LEGAL SERVICES AGENCY NI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1802	DOE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1803	DANI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1804	DED	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1805	DENI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1806	DHSS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1807	DFP	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1808	PBNI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1809	CEO	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1810	N.I. POLICING BOARD	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1811	MOD OTHER	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1812	C&E	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1813	INLAND REVENUE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1814	NI COURT SERVICE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1815	HOME OFFICE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1816	INTERVENTION BRD FOR AGRI PROD	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1817	HMSO	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1818	PSA	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1819	NIO	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1820	MAFF	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1821	HOUSING BENEFIT REVIEW BOARD	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1822	FAIR EMPLOYMENT TRIBUNAL	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1823	OTHER SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1824	DPP	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1825	CIVIL SERVICE APPEAL BOARD	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1826	TREASURY SOLICITOR	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1827	DoA & RURAL DEVELOPMENT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1828	DEPT HIGH/FURTHER ED T&D	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1829	DEPT of REGIONAL DEVELOPMENT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1830	DEPT of SOCIAL DEVELOPMENT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1831	DEPT of CULTURE ARTS & LEISURE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1832	DHSS - PUBLIC SAFETY	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1833	DEPT of ENTERPRISE TRADE/INVES	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1834	OFFICE FIRST/DEPUTY FIRST MIN	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1835	POLICE SERVICE NI	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1836	RURAL PAYMENTS AGENCY	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1837	DEPT for EMPLOYMENT & LEARNING	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1838	ASSETS RECOVERY AGENCY	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1839	N. I. FORENSIC SCIENCE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1840	THE YOUTH JUSTICE CENTRE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1841	DHSSPS MENTAL HEALTH REV TRIB.	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1842	C/INJURY COMPENSATION APPEAL	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1843	HM CUSTOMS & EXCISE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1844	SERIOUS ORGANISED CRIME AGENCY	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1845	THE MINISTRY OF JUSTICE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1850	OTHER	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1860	PSNI CSO IMPREST	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1865	HMRC CSO IMPREST	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1870	MOD CSO IMPREST	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X19	CSO RESTITUTION	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1901	RESTITUTION (CLIENT)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X1905	PROFFESSIONAL FEES (CLIENT)	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X23	MISCELLANEOUS RECOVERABLE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2301	RENTS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2302	SHARED COSTS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2303	CSC SALARY RECOUPMENT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2304	PAYE/NICS Liability	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2305	ADJUSTMENT FOR BAD DEBT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2306	BCNI DEFERRED INCOME	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2307	DOJ STAFF COSTS DUE TO NIO	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2308	PARADES COMMISSION	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X28	INCOME TAX SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2801	ELECTORAL REGISTER	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X29	ERNIC SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X2901	ELECTORAL OFFICE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X30	EONI EU ELECTIONS FUNDING	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X3001	EONI EU ELECTIONS FUNDING	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X3002	EONI GENERAL ELECTION FUNDING	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X50	VOTE 2 SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X5002	ERDF DED SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X90	SYSTEM SUSPENSE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9001	PRL CONTROL ACCOUNT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9002	SLS CONTROL ACCOUNT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9003	REG ACCRUAL CONTROL ACCOUNT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9004	VAT SUSPENSE CONTROL ACCOUNT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9005	INTEGRA CONTROL ACCOUNTS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9006	INTEGRA CONTROL ACCOUNTS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9007	PAY SUSP (ERRORS ON CONS) HCS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9008	INTEGRA CONTROL ACCOUNTS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9009	GRNI CONTROL ACCOUNT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	X9010	PURCHASES CONTROL ACCOUNT	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Z	MEMORANDUM ACCOUNTS.	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Z30	OTHER REVENUE	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Z3015	PAYROLL CHARGES	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Z99	AGENCY / NDPB ABSTRACTS	Not set	Not set	Not set	Not set
Not set	Not set	Not set	Z9901	AGENCY / NDPB ABSTRACTS	Not set	Not set	Not set	Not set

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