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[null,0,{"$f":"SUMIFS(Ret_income!E:E,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B38)","v":0},{"$f":"SUMIFS(Ret_income!F:F,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B38)","v":0},{"$f":"SUMIFS(Ret_income!G:G,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B38)","v":0},{"$f":"SUMIFS(Ret_income!H:H,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B38)","v":0},{"$f":"SUMIFS(Ret_income!I:I,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B38)","v":0}]
[null,0,{"$f":"SUMIFS(Ret_income!E:E,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B39)","v":0},{"$f":"SUMIFS(Ret_income!F:F,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B39)","v":0},{"$f":"SUMIFS(Ret_income!G:G,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B39)","v":0},{"$f":"SUMIFS(Ret_income!H:H,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B39)","v":0},{"$f":"SUMIFS(Ret_income!I:I,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B39)","v":0}]
[null,0,{"$f":"SUMIFS(Ret_income!E:E,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B40)","v":0},{"$f":"SUMIFS(Ret_income!F:F,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B40)","v":0},{"$f":"SUMIFS(Ret_income!G:G,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B40)","v":0},{"$f":"SUMIFS(Ret_income!H:H,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B40)","v":0},{"$f":"SUMIFS(Ret_income!I:I,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B40)","v":0}]
[null,0,{"$f":"SUMIFS(Ret_income!E:E,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B41)","v":0},{"$f":"SUMIFS(Ret_income!F:F,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B41)","v":0},{"$f":"SUMIFS(Ret_income!G:G,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B41)","v":0},{"$f":"SUMIFS(Ret_income!H:H,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B41)","v":0},{"$f":"SUMIFS(Ret_income!I:I,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B41)","v":0}]
[null,0,{"$f":"SUMIFS(Ret_income!E:E,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B42)","v":0},{"$f":"SUMIFS(Ret_income!F:F,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B42)","v":0},{"$f":"SUMIFS(Ret_income!G:G,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B42)","v":0},{"$f":"SUMIFS(Ret_income!H:H,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B42)","v":0},{"$f":"SUMIFS(Ret_income!I:I,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B42)","v":0}]
[null,0,{"$f":"SUMIFS(Ret_income!E:E,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B43)","v":0},{"$f":"SUMIFS(Ret_income!F:F,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B43)","v":0},{"$f":"SUMIFS(Ret_income!G:G,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B43)","v":0},{"$f":"SUMIFS(Ret_income!H:H,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B43)","v":0},{"$f":"SUMIFS(Ret_income!I:I,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B43)","v":0}]
[null,0,{"$f":"SUMIFS(Ret_income!E:E,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B44)","v":0},{"$f":"SUMIFS(Ret_income!F:F,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B44)","v":0},{"$f":"SUMIFS(Ret_income!G:G,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B44)","v":0},{"$f":"SUMIFS(Ret_income!H:H,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B44)","v":0},{"$f":"SUMIFS(Ret_income!I:I,Ret_income!$L:$L,$B$34,Ret_income!$N:$N,$B44)","v":0}]
[]
[null,"NET EXPENDITURE",{"$f":"C7+C14+C34","v":0},{"$f":"D7+D14+D34","v":0},{"$f":"E7+E14+E34","v":0},{"$f":"F7+F14+F34","v":0},{"$f":"G7+G14+G34","v":0}]
[]
[null,"Please return to :",null,null,"Completed by:"]
[null,"Finance Division",null,null,"NAME"]
[null,"Mrs Sonia Kivitts",null,null,"DATE"]
[null,"e.mail: s.kivitts@ru.ac.za",null,null,"TEL EXT:"]
[null,"Ext. 8123",null,null,"Confirmed by Head of Division"]
[null,null,null,null,"SIGNATURE"]
[null,null,null,null,"NAME"]
[null,null,null,null,"DATE"]

{"sheet":"Table","index":3,"n_rows":4263,"n_cols":16,"rows_kept":4263,"cut":false,"hidden":true,"merged":[]}
[null,"Rhodes University",null,null,null,null,null,null,"20 2 2013 acc names inserted from Putty","Added 8 9 2013","15300880168","CAMPUS REFURBISHMENT TRF"]
[null,"UNIVERSITY BCS AS AT 31.3.2012",null,null,null,null,null,null,"Added 720 accounts on  19 &20 2 2013","Added 7 11 2013","Added 7.6.2013"]
[null,"Report name : univ bcs 3","fin430a.s",null,null,null,null,null,"Added 12410880168 on 5 4 2013",null,"Added 19.6.2013"]
[null,null,"Acccount number",null,null,null,null,null,"Added 00040045113 on 9 4 2013",null,"Added 6.7.2013"]
["Account Number","Description","1st","2nd","3rd","4th","Function","Division/Department","Department","Sub-department","BCS Account Category","BCS Reference","BCS2 Reference","Expense Category","Owner","Reporting Type"]
["00002021102","ANTHROPO ACAD SALS PERM",2,"021",1,"02","Academic","Academic Departments","Anthropology",null,"Staff Costs",{"$f":"CONCATENATE(H6,K6)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G6,N6)","v":"AcademicStaff Cost"},"Staff Cost"]
["00002031102","ANTHROPO ACAD SALS OTHER",2,"031",1,"02","Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002035113","ANTHROPO SECR SALS OTHER",2,"035",1,13,"Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002051102","ANTHROPO ACAD SERVICE BON",2,"051",1,"02","Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002055113","ANTHROPO SECR SERVICE BON",2,55,1,13,"Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002071102","ANTHROPO ACAD MEDICAL AID",2,"071",1,"02","Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002101102","ANTHROPO ACAD UIF",2,101,1,"02","Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002105113","ANTHROPO SECR UIF",2,105,1,13,"Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002111102","ANTHROPO ACAD GROUP LIFE",2,111,1,"02","Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002115113","ANTHROPO SECR GROUP LIFE",2,115,1,13,"Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002151102","ANTHROPO ACAD PENSION CON",2,151,1,"02","Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002155113","ANTHROPO SECR PENSION CON",2,155,1,13,"Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00002880168","ANTHROPO ACAD SALS TRANSF",2,880,1,68,"Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004021102","DRAMA ACAD SALS PERM",4,"021",1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004024113","DRAMA TECH SALS PERM",4,"024",1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004025113","DRAMA SECR SALS PERM",4,"025",1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004031102","DRAMA ACAD SALS OTHER",4,"031",1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004034113","DRAMA TECH SALS OTHER",4,"034",1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004035113","DRAMA SECR SALS OTHER",4,"035",1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004044102","DRAMA SALS TECH/PROF TEMP",4,44,1,2,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004051102","DRAMA ACAD SERVICE BONUS",4,"051",1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004054113","DRAMA TECH SERVICE BONUS",4,"054",1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004055113","DRAMA SECR SERVICE BONUS",4,"055",1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004071102","DRAMA ACAD MEDICAL AID",4,"071",1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004074113","DRAMA TECH MEDICAL AID",4,"074",1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004075113","DRAMA SECR MEDICAL AID",4,"075",1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004101102","DRAMA ACAD UIF",4,101,1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004104113","DRAMA TECH UIF",4,104,1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004105113","DRAMA SECR UIF",4,105,1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004111102","DRAMA ACAD GROUP LIFE",4,111,1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004114113","DRAMA TECH GROUP LIFE",4,114,1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004115113","DRAMA SECR GROUP LIFE",4,115,1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004151102","DRAMA ACAD PENSION CONTRI",4,151,1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004154113","DRAMA TECH PENSION CONTRI",4,154,1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004155113","DRAMA SECR PENSION CONTRI",4,155,1,13,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004626139","DRAMA GRADUATE ASSIST SCH",4,626,1,39,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00004880168","DRAMA ACAD SALS TRANSFERS",4,880,1,68,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005021102","ENGLISH ACAD SALS PERM",5,"021",1,"02","Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005025113","ENGLISH SECR SALS PERM",5,"025",1,13,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005031102","ENGLISH ACAD SALS OTHER",5,"031",1,"02","Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005035113","ENGLISH SECR SALS OTHER",5,"035",1,13,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005051102","ENGLISH ACAD SERVICE BONU",5,51,1,2,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005055113","ENGLISH SECR SERVICE BONU",5,"055",1,13,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005071102","ENGLISH ACAD MEDICAL AID",5,"071",1,"02","Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005075113","ENGLISH SECR MEDICAL AID",5,"075",1,13,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005101102","ENGLISH ACAD UIF",5,101,1,"02","Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005105113","ENGLISH SECR UIF",5,105,1,13,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005111102","ENGLISH ACAD GROUP LIFE",5,111,1,"02","Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005115113","ENGLISH SECR GROUP LIFE",5,115,1,13,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005151102","ENGLISH ACAD PENSION CONT",5,151,1,"02","Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005155113","ENGLISH SECR PENSION CONT",5,155,1,13,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005551102","ENGLISH ACAD TRAV & SUBSI",5,551,1,2,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00005880168","ENGLISH ACAD SALS TRANSFE",5,880,1,68,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006021102","FINE ART ACAD SALS PERM",6,"021",1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006024113","FINE ART TECH SALS PERM",6,"024",1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006025113","FINE ART SECR SALS PERM",6,"025",1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006031102","FINE ART ACAD SALS OTHER",6,"031",1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006034113","FINE ART TECH SALS OTHER",6,"034",1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006035113","FINE ART SECR SALS OTHER",6,"035",1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006045113","FINE ART TEMP ASSISTANCE",null,null,null,null,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006047113","FINE ART TEMP ASSISTANCE",6,"047",1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006051102","FINE ART ACAD SERVICE BON",6,"051",1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006054113","FINE ART TECH SERVICE BON",6,"054",1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006055113","FINE ART SECR SERVICE BON",null,null,null,null,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006071102","FINE ART ACAD MEDICAL AID",6,"071",1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs",{"$f":"CONCATENATE(H70,K70)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G70,N70)","v":"AcademicStaff Cost"},"Staff Cost"]
["00006074113","FINE ART TECH MEDICAL AID",6,"074",1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006075113","FINE ART SECR MEDICAL AID",6,"075",1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006101102","FINE ART ACAD UIF",6,101,1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006104113","FINE ART TECH UIF",6,104,1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006105113","FINE ART SECR UIF",6,105,1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006111102","FINE ART ACAD GROUP LIFE",6,111,1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006114113","FINE ART TECH GROUP LIFE",6,114,1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006115113","FINE ART SECR GROUP LIFE",6,115,1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006151102","FINE ART ACAD PENSION CON",6,151,1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006154113","FINE ART TECH PENSION CON",6,154,1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006155113","FINE ART SECR PENSION CON",6,155,1,13,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006301102","FINE ART ACAD TRAVEL ALLO",6,301,1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00006880168","FINE ART ACAD SALS TRANSF",6,880,1,68,"Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009021102","HISTORY ACAD SALS PERM",9,"021",1,"02","Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009025113","HISTORY SECR SALS PERM",9,"025",1,13,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009031102","HISTORY ACAD SALS OTHER",9,"031",1,"02","Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009051102","HISTORY ACAD SERVICE BONU",9,"051",1,"02","Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009055113","HISTORY SECR SERVICE BONU",9,55,1,13,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009071102","HISTORY ACAD MEDICAL AID",9,"071",1,"02","Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009075113","HISTORY SECR MEDICAL AID",9,75,1,13,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009101102","HISTORY ACAD UIF",9,101,1,"02","Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009105113","HISTORY SECR UIF",9,105,1,13,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009111102","HISTORY ACAD GROUP LIFE",9,111,1,"02","Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009115113","HISTORY SECR GROUP LIFE",9,115,1,13,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009151102","HISTORY ACAD PENSION CONT",9,151,1,"02","Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009155113","HISTORY SECR PENSION CONT",9,155,1,13,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00009880168","HISTORY ACAD SALS TRANSFE",9,880,1,68,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010021102","HKE ACAD SALS PERM",10,"021",1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010024113","HKE TECH SALS PERM",10,"024",1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010025113","HKE SECR SALS PERM",10,"025",1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010031102","HKE ACAD SALS OTHER",10,"031",1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010035113","HKE SECR SALS OTHER",10,"035",1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010051102","HKE ACAD SERVICE BONUS",10,"051",1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010054113","HKE TECH SERVICE BONUS",10,"054",1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010055113","HKE SECR SERVICE BONUS",10,"055",1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010071102","HKE ACAD MEDICAL AID",10,"071",1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010074113","HKE TECH MEDICAL AID",10,"074",1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010075113","HKE SECR MEDICAL AID",10,"075",1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010101102","HKE ACAD UIF",10,101,1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010104113","HKE TECH UIF",10,104,1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010105113","HKE SECR UIF",10,105,1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010111102","HKE ACAD GROUP LIFE",10,111,1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010114113","HKE TECH GROUP LIFE",10,114,1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010115113","HKE SECR GROUP LIFE",10,115,1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010151102","HKE ACAD PENSION CONTRIBU",10,151,1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010154113","HKE TECH PENSION CONTRIBU",10,154,1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010155113","HKE SECR PENSION CONTRIBU",10,155,1,13,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00010880168","HKE ACAD SALS TRANSFERS",10,880,1,68,"Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011021102","JOURN ACAD SALS PERM",11,"021",1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011024113","JOURN TECH SALS PERM",11,"024",1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011025113","JOURN SECR SALS PERM",11,"025",1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011031102","JOURN ACAD SALS OTHER",11,"031",1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011034113","JOURN TECH SALS OTHER",11,"034",1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011035113","JOURN SECR SALS OTHER",11,35,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011047113","JOURN TEMP ASSISTANCE GR",11,47,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011051102","JOURN ACAD SERVICE BONUS",11,"051",1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011054113","JOURN TECH SERVICE BONUS",11,54,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011055113","JOURN SECR SERVICE BONUS",11,"055",1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011071102","JOURN ACAD MEDICAL AID",11,"071",1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011074113","JOURN TECH MEDICAL AID",11,"074",1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011075113","JOURN SECR MEDICAL AID",11,"075",1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011101102","JOURN ACAD UIF",11,101,1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011104113","JOURN TECH UIF",11,104,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011105113","JOURN SECR UIF",11,105,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs",{"$f":"CONCATENATE(H134,K134)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G134,N134)","v":"AcademicStaff Cost"},"Staff Cost"]
["00011111102","JOURN ACAD GROUP LIFE",11,111,1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011114113","JOURN TECH GROUP LIFE",11,114,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011115113","JOURN SECR GROUP LIFE",11,115,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011151102","JOURN ACAD PENSION CONTRI",11,151,1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011154113","JOURN TECH PENSION CONTRI",11,154,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011155113","JOURN SECR PENSION CONTRI",11,155,1,13,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011551102","JOURN ACAD TRAVEL & SUBSI",11,551,1,2,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00011880168","JOURN ACAD SALS TRANSFERS",11,880,1,68,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012021102","LING ACAD SALS PERM",12,"021",1,"02","Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012025113","LING SECR SALS PERM",12,"025",1,13,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012031102","LING ACAD SALS OTHER",12,31,1,2,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012035113","LING SECR SALS OTHER",12,"035",1,13,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012051102","LING ACAD SERVICE BONUS",12,"051",1,"02","Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012055113","LING SECR SERVICE BONUS",12,55,1,13,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012071102","LING ACAD MEDICAL AID",12,"071",1,"02","Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012075113","LING SECR MEDICAL AID",12,"075",1,13,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012101102","LING ACAD UIF",12,101,1,"02","Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012105113","LING SECR UIF",12,105,1,13,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012111102","LING ACAD GROUP LIFE",12,111,1,"02","Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012115113","LING SECR GROUP LIFE",12,115,1,13,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012151102","LING ACAD PENSION CONTRIB",12,151,1,"02","Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012155113","LING SECR PENSION CONTRIB",12,155,1,13,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00012880168","LING ACAD SALS TRANSFERS",12,880,1,68,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013021102","MUSIC ACAD SALS PERM",13,"021",1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013025113","MUSIC SECR SALS PERM",13,"025",1,13,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013031102","MUSIC ACAD SALS OTHER",13,"031",1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013035113","MUSIC SECR SALS OTHER",13,"035",1,13,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013051102","MUSIC ACAD SERVICE BONUS",13,"051",1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013055113","MUSIC SECR SERVICE BONUS",13,"055",1,13,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013071102","MUSIC ACAD MEDICAL AID",13,"071",1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013075113","MUSIC SECR MEDICAL AID",13,"075",1,13,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013101102","MUSIC ACAD UIF",13,101,1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013105113","MUSIC SECR UIF",13,105,1,13,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013111102","MUSIC ACAD GROUP LIFE",13,111,1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013115113","MUSIC SECR GROUP LIFE",13,115,1,13,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013151102","MUSIC ACAD PENSION CONTRI",13,151,1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013155113","MUSIC SECR PENSION CONTRI",13,155,1,13,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013301102","MUSIC TRAVEL ALLOWANCE",13,301,1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00013880168","MUSIC ACAD SALS TRANSFERS",null,null,null,null,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014021102","PHILOSO ACAD SALS PERM",14,"021",1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014025113","PHILOSO SECR SALS PERM",14,"025",1,13,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014031102","PHILOSO ACAD SALS OTHER",14,"031",1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014035113","PHILOSO SECR SALS OTHER",14,"035",1,13,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014051102","PHILOSO ACAD SERVICE BONU",14,"051",1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014055113","PHILOSO SECR SERVICE BONU",null,null,null,null,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014071102","PHILOSO ACAD MEDICAL AID",14,"071",1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014075113","PHILOSO SECR MEDICAL AID",14,"075",1,13,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014101102","PHILOSO ACAD UIF",14,101,1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014105113","PHILOSO SECR UIF",14,105,1,13,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014111102","PHILOSO ACAD GROUP LIFE",14,111,1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014115113","PHILOSO SECR GROUP LIFE",14,115,1,13,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014151102","PHILOSO ACAD PENSION CONT",14,151,1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014155113","PHILOSO SECR PENSION CONT",14,155,1,13,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014551102","PHILOSO ACAD TRAVEL & SUB",null,null,null,null,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00014880168","PHILOSO ACAD SALS TRANSFE",14,880,1,68,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015021102","SC OF LANG ACAD SALARIES",15,"021",1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015025113","SC OF LANG SECRETARY SALA",15,"025",1,13,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015031102","SC OF LANG ACAD SALARIES",15,"031",1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015035113","SC OF LANG SECRETARY SALA",15,"035",1,13,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015045113","SC OF LANG TEMP ASSISTANC",null,null,null,null,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015051102","SC OF LANG ACAD BONUS",15,"051",1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015055113","SC OF LANG SECRETARY BONU",null,null,null,null,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015071102","SC OF LANG ACAD MEDICAL A",15,"071",1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015075113","SC OF LANG SECRETARY MEDI",15,"075",1,13,"Academic","Academic Departments","School of Languages",null,"Staff Costs",{"$f":"CONCATENATE(H198,K198)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G198,N198)","v":"AcademicStaff Cost"},"Staff Cost"]
["00015101102","SC OF LANG ACAD UIF",15,101,1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015105113","SC OF LANG SECRETARY UIF",15,105,1,13,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015111102","SC OF LANG ACAD GROUP LIF",15,111,1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015115113","SC OF LANG SECRETARY GROU",15,115,1,13,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015151102","SC OF LANG ACAD PENSION C",15,151,1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015155113","SC OF LANG SECRETARY PENS",15,155,1,13,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015500102","SC OF LANG ACAD EXPENSES",null,null,null,null,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00015880168","SC OF LANG ACAD SALARY TR",15,880,1,68,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016021102","DEAN OF HUMANITIES ACAD S",16,"021",1,"02","Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016025113","DEAN OF HUMANITIES NON PR",16,"025",1,13,"Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016051102","DEAN OF HUMANITIES ACAD B",16,"051",1,"02","Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016055113","DEAN OF HUMANITIES NON PR",16,"055",1,13,"Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016071102","DEAN OF HUMANITIES ACAD M",16,"071",1,"02","Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016075113","DEAN OF HUMANITIES NON PR",16,"075",1,13,"Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016101102","DEAN OF HUMANITIES ACAD S",16,101,1,"02","Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016105113","DEAN OF HUMANITIES NON PR",16,105,1,13,"Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016111102","DEAN OF HUMANITIES ACAD G",16,111,1,"02","Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016115113","DEAN OF HUMANITIES NON PR",16,115,1,13,"Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016151102","DEAN OF HUMANITIES ACAD P",16,151,1,"02","Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016155113","DEAN OF HUMANITIES NON PR",16,155,1,13,"Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00016880168","DEAN OF HUMANITIES SALS T",16,880,1,68,"Academic","Academic Departments","Dean of Humanities",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00019021102","DEAN OF COMMERCE ACAD SAL",19,"021",1,"02","Academic","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00019025113","DEAN OF COMMERCE NON PROF",19,25,1,13,"Academic","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00019051102","DEAN OF COMMERCE ACAD BON",19,51,1,2,"Academic","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00019071102","DEAN OF COMMERCE ACAD MED",19,"071",1,"02","Academic","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00019101102","DEAN OF COMMERCE ACAD SAL",19,101,1,"02","Academic","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00019111102","DEAN OF COMMERCE ACAD GRO",19,111,1,"02","Academic","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00019151102","DEAN OF COMMERCE ACAD PEN",19,151,1,"02","Academic","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00019880168","DEAN OF COMMERCE SALS TRA",19,880,1,68,"Academic","Academic Departments","Dean of Commerce",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020021102","ACCOUNTING ACAD SALARIES",20,"021",1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020025113","ACCOUNTING SECRETARY SALA",20,"025",1,13,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020031102","ACCOUNTING ACAD SALARIES",20,"031",1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020035113","ACCOUNTING SECRETARY SALA",20,"035",1,13,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020051102","ACCOUNTING ACAD BONUS",20,"051",1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020055113","ACCOUNTING SECRETARY BONU",20,"055",1,13,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020071102","ACCOUNTING ACAD MEDICAL A",20,"071",1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020075113","ACCOUNTING SECRETARY MEDI",20,"075",1,13,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020101102","ACCOUNTING ACAD UIF",20,101,1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020105113","ACCOUNTING SECRETARY UIF",20,105,1,13,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020111102","ACCOUNTING ACAD GROUP LIF",20,111,1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020115113","ACCOUNTING SECRETARY GROU",20,115,1,13,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020151102","ACCOUNTING ACAD PENSION C",20,151,1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020155113","ACCOUNTING SECRETARY PENS",20,155,1,13,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020301102","ACCOUNTING ACAD SUBSISTEN",20,301,1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020500102","ACCOUNTING ACAD EXPENSES",20,500,1,2,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00020880168","ACCOUNTING ACAD SALARY TR",null,null,null,null,"Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021021102","ECONOMIC ACAD SALS PERM",21,"021",1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021025113","ECONOMIC SECR SALS PERM",21,"025",1,13,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021031102","ECONOMIC ACAD SALS OTHER",21,"031",1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021035113","ECONOMIC SECR SALS OTHER",null,null,null,null,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021051102","ECONOMIC ACAD SERVICE BON",21,"051",1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021055113","ECONOMIC SECR SERVICE BON",21,"055",1,13,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021071102","ECONOMIC ACAD MEDICAL AID",21,"071",1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021075113","ECONOMIC SECR MEDICAL AID",21,"075",1,13,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021101102","ECONOMIC ACAD UIF",21,101,1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021105113","ECONOMIC SECR UIF",21,105,1,13,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021111102","ECONOMIC ACAD GROUP LIFE",21,111,1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021115113","ECONOMIC SECR GROUP LIFE",21,115,1,13,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021151102","ECONOMIC ACAD PENSION CON",21,151,1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021155113","ECONOMIC SECR PENSION CON",21,155,1,13,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021551102","ECONOMICS ACAD TRAVEL AND",21,551,1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00021880168","ECONOMIC ACAD SALS TRANSF",null,null,null,null,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022021102","INF SYS ACAD SALS PERM",22,"021",1,"02","Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022025113","INFO SYS SECR SALS PERM",22,"025",1,13,"Academic","Academic Departments","Information Systems",null,"Staff Costs",{"$f":"CONCATENATE(H262,K262)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G262,N262)","v":"AcademicStaff Cost"},"Staff Cost"]
["00022031102","INF SYS ACAD SALS OTHER",null,null,null,null,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022035113","INFO SYS SECR SALS OTHER",22,"035",1,13,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022051102","INF SYS ACAD SERVICE BONU",22,"051",1,"02","Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022055113","INFO SYS SECR SERVICE BON",null,null,null,null,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022071102","INF SYS ACAD MEDICAL AID",22,"071",1,"02","Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022075113","INFO SYS SECR MEDICAL AID",22,"075",1,13,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022101102","INF SYS ACAD UIF",22,101,1,"02","Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022105113","INFO SYS SECR UIF",22,105,1,13,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022111102","INF SYS ACAD GROUP LIFE",22,111,1,"02","Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022115113","INFO SYS SECR GROUP LIFE",22,115,1,13,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022151102","INF SYS ACAD PENSION CONT",22,151,1,"02","Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022155113","INFO SYS SECR PENSION CON",22,155,1,13,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022301102","INFO SYS ACAD TRAVEL ALLO",22,301,1,"02","Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00022880168","INF SYS ACAD SALS TRANSFE",null,null,null,null,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023021102","MANAGEMENT ACAD SALARIES",23,"021",1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023025113","MANAGEMENT SECR SALARIES",23,"025",1,13,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023031102","MANAGEMENT ACAD SALARIES",23,"031",1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023035113","MANAGEMENT SECR SALARIES",23,"035",1,13,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023051102","MANAGEMENT ACAD BONUS",23,"051",1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023055113","MANAGEMENT SECR BONUS",23,"055",1,13,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023071102","MANAGEMENT ACAD MEDICAL A",23,"071",1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023075113","MANAGEMENT SECR MEDICAL A",23,"075",1,13,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023101102","MANAGEMENT ACAD UIF",23,101,1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023105113","MANAGEMENT SECR UIF",23,105,1,13,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023111102","MANAGEMENT ACAD GROUP LIF",23,111,1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023115113","MANAGEMENT SECR GROUP LIF",23,115,1,13,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023151102","MANAGEMENT ACAD PENSION C",23,151,1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023155113","MANAGEMENT SECR PENSION C",23,155,1,13,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023627139","MANAGEMENT GRAD ASSIST SC",null,null,null,null,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00023880168","MANAGEMENT ACAD SALS TRAN",null,null,null,null,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030021102","EDUCATION ACAD SALARIES P",30,"021",1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030025113","EDUCATION SECR SALARIES P",30,"025",1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030031102","EDUCATION ACAD SALARIES O",30,"031",1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030033113","EDUCATION LIBRARY SALARIE",30,"033",1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030035113","EDUCATION SECR SALARIES O",null,null,null,null,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030045113","EDUCATION TEMP ASSISTANCE",null,null,null,null,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030051102","EDUCATION ACAD BONUS",30,"051",1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030053113","EDUCATION LIBRARY BONUS",30,"053",1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030055113","EDUCATION SECR BONUS",30,"055",1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030061102","EDUCATION ACAD HOUSING SU",null,null,null,null,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030071102","EDUCATION ACAD MEDICAL AI",30,"071",1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030075113","EDUCATION SECR MEDICAL AI",30,"075",1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030101102","EDUCATION ACAD UIF",30,101,1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030103113","EDUCATION LIBRARY UIF",30,103,1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030105113","EDUCATION SECR UIF",30,105,1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030111102","EDUCATION ACAD GROUP LIFE",30,111,1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030113113","EDUCATION LIBRARY GROUP L",null,null,null,null,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030115113","EDUCATION SECR GROUP LIFE",30,115,1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030151102","EDUCATION ACAD PENSION",30,151,1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030153113","EDUCATION LIBRARY PENSION",30,153,1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030155113","EDUCATION SECR PENSION",30,155,1,13,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030301102","EDUCATION ACAD TRAVEL ALL",30,301,1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030627139","EDUCATION GRADUATE ASSIST",null,null,null,null,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00030880168","EDUCATION ACAD SALARY TRA",30,880,1,68,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040021102","LAW ACAD SALS PERM",40,"021",1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040025113","LAW SECR SALS PERM",40,"025",1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040031102","LAW ACAD SALS OTHER",40,"031",1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040035113","LAW SECR SALS OTHER",40,"035",1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040045113","LAW DEPT TEMP ASSISTANCE",40,45,1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040051102","LAW ACAD SERVICE BONUS",40,"051",1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040055113","LAW SECR SERVICE BONUS",40,"055",1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040061102","LAW ACAD HOUSING SUBSIDY",null,null,null,null,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040071102","LAW ACAD MEDICAL AID",40,"071",1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040075113","LAW SECR MEDICAL AID",40,"075",1,13,"Academic","Academic Departments","Law",null,"Staff Costs",{"$f":"CONCATENATE(H326,K326)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G326,N326)","v":"AcademicStaff Cost"},"Staff Cost"]
["00040101102","LAW ACAD UIF",40,101,1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040105113","LAW SECR UIF",40,105,1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040111102","LAW ACAD GROUP LIFE",40,111,1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040115113","LAW SECR GROUP LIFE",40,115,1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040151102","LAW ACAD PENSION CONTRIBU",40,151,1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040155113","LAW SECR PENSION CONTRIBU",40,155,1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040500102","LAW ACAD EXPENSES",40,500,1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040627139","LAW GRADUATE ASSIST SCHOL",null,null,null,null,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00040880168","LAW ACAD SALS TRANSFERS",null,null,null,null,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00041025105","LEGAL AID CLINIC SALS",41,"025",1,"05","Institutes and Units","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["00041055105","LEGAL AID CLINIC BONUS",null,null,null,null,"Institutes and Units","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["00041075105","LEGA AID CLINIC MEDICAL A",41,"075",1,"05","Institutes and Units","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["00041105105","LEGAL AID CLINIC UIF",41,105,1,"05","Institutes and Units","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["00041115105","LEGAL AID CLINIC GROUP LI",41,115,1,"05","Institutes and Units","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["00041155105","LEGAL AID CLINIC PENSION",41,155,1,"05","Institutes and Units","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["00041880168","LEGAL AID CLINIC TRANSFER",null,null,null,null,"Institutes and Units","Institutes and Units","Legal Aid Clinic",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["00050021102","PHARMACY ACAD SALS PERM",50,"021",1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050024113","PHARMACY TECH SALS PERM",50,"024",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050025113","PHARMACY SECR SALS PERM",50,"025",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050027113","PHARMACY G PERM SALS",50,"027",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050031102","PHARMACY ACAD SALS OTHER",50,"031",1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050034113","PHARMACY TECH SALS OTHER",50,"034",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050035113","PHARMACY SECR SALS OTHER",50,"035",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050037113","PHARMACY G TEMP SALS",50,"037",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050047113","PHARMACY TEMP ASSISTANCE","00050",47,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050051102","PHARMACY ACAD SERVICE BON",50,"051",1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050054113","PHARMACY TECH SERVICE BON",50,"054",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050055113","PHARMACY SECR SERVICE BON",50,"055",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050057113","PHARMACY G PERM BONUS",null,null,null,null,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050071102","PHARMACY ACAD MEDICAL AID",50,"071",1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050074113","PHARMACY TECH MEDICAL AID",50,"074",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050075113","PHARMACY SECR MEDICAL AID",50,"075",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050077113","PHARMACY MEDICAL AID",50,"077",1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050101102","PHARMACY ACAD UIF",50,101,1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050104113","PHARMACY TECH UIF",50,104,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050105113","PHARMACY SECR UIF",50,105,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050107113","PHARMACY G UIF",50,107,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050111102","PHARMACY ACAD GROUP LIFE",50,111,1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050114113","PHARMACY TECH GROUP LIFE",50,114,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050115113","PHARMACY SECR GROUP LIFE",50,115,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050117113","PHARMACY GROUP LIFE",50,117,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050151102","PHARMACY ACAD PENSION CON",50,151,1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050154113","PHARMACY TECH PENSION CON",50,154,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050155113","PHARMACY SECR PENSION CON",50,155,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050157113","PHARMACY G PENSION CONTRI",50,157,1,13,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050627139","PHARMACY GRADUATE  SCHOLAR",50,627,1,39,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00050880168","PHARMACY ACAD SALS TRANSF",50,880,1,68,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00059021102","DEAN OF SCIENCE ACAD SAL",59,"021",1,"02","Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00059025113","DEAN OF SCIENCE NON PROF",59,"025",1,13,"Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00059051102","DEAN OF SCIENCE ACAD BONU",59,51,1,2,"Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00059055113","DEAN OF SCIENCE NON PROF",59,"055",1,13,"Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00059071102","DEAN OF SCIENCE ACAD MED",59,"071",1,"02","Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00059075113","DEAN OF SCIENCE NON PROF",59,"075",1,13,"Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
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["00059105113","DEAN OF SCIENCE NON PROF",59,105,1,13,"Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00059115113","DEAN OF SCIENCE NON PROF",59,115,1,13,"Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
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["00059155113","DEAN OF SCIENCE NON PROF",59,155,1,13,"Academic","Academic Departments","Dean of Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
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["00060031102","BIOCHEM ACAD SALS OTHER",60,31,1,2,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00060034113","BIOCHEM TECH SALS OTHER",60,34,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00060047113","BIOCHEM ACAD SALS TEMP AS",60,"047",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
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["00061024113","MICROBIO TECH SALS PERM",61,"024",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs",{"$f":"CONCATENATE(H390,K390)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G390,N390)","v":"AcademicStaff Cost"},"Staff Cost"]
["00061025113","MICROBIO SECR SALS PERM",61,"025",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061031102","MICROBIO ACAD SALS OTHER",61,"031",1,"02","Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061034113","MICROBIO TECH SALS OTHER",61,"034",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061035113","MICROBIO SECR SALS OTHER",61,"035",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061044113","MICROBIO SALS TECH TEMP ASSIST",61,44,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061045113","MICROBIO SALS OTHER TEMP",61,45,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061047113","MICROBIO SALS SERV TEMP A",61,47,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061051102","MICROBIO ACAD SERVICE BON",61,"051",1,"02","Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061054113","MICROBIO TECH SERVICE BON",61,"054",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061055113","MICROBIO SECR SERVICE BON",61,"055",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061061102","MICROBIO ACAD HOUSING SUB",61,61,1,2,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061071102","MICROBIO ACAD MEDICAL AID",61,"071",1,"02","Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061074113","MICROBIO TECH MEDICAL AID",61,"074",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061075113","MICROBIO SECR MEDICAL AID",61,"075",1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061101102","MICROBIO ACAD UIF",61,101,1,"02","Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061104113","MICROBIO TECH UIF",61,104,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061105113","MICROBIO SECR UIF",61,105,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061111102","MICROBIO ACAD GROUP LIFE",61,111,1,"02","Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
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["00061115113","MICROBIO SECR GROUP LIFE",61,115,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061151102","MICROBIO ACAD PENSION CON",61,151,1,"02","Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061154113","MICROBIO TECH PENSION CON",61,154,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061155113","MICROBIO SECR PENSION CON",61,155,1,13,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061500102","MICROBIO ACAD EXPENSES",null,null,null,null,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061627139","MICROBIO GRADUATE ASSIST",null,null,null,null,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00061880168","MICROBIO ACAD SALS TRANSF",61,880,1,68,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
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["00062024113","BOTANY TECH SALS PERM",62,"024",1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062025113","BOTANY SECR SALS PERM",62,"025",1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062031102","BOTANY ACAD SALS OTHER",62,"031",1,"02","Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062034113","BOTANY TECH SALS OTHER ",62,34,1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062035113","BOTANY SECR SALS OTHER",62,"035",1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062051102","BOTANY ACAD SERVICE BONUS",62,"051",1,"02","Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062054113","BOTANY TECH SERVICE BONUS",null,null,null,null,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062055113","BOTANY SECR SERVICE BONUS",62,"055",1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062071102","BOTANY ACAD MEDICAL AID",62,"071",1,"02","Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062074113","BOTANY TECH MEDICAL AID",62,"074",1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062075113","BOTANY SECR MEDICAL AID",62,"075",1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062101102","BOTANY ACAD UIF",62,101,1,"02","Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062104113","BOTANY TECH UIF",62,104,1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062105113","BOTANY SECR UIF",62,105,1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062111102","BOTANY ACAD GROUP LIFE",62,111,1,"02","Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062114113","BOTANY TECH GROUP LIFE",62,114,1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062115113","BOTANY SECR GROUP LIFE",62,115,1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062151102","BOTANY ACAD PENSION CONTR",62,151,1,"02","Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062154113","BOTANY TECH PENSION CONTR",62,154,1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062155113","BOTANY SECR PENSION CONTR",62,155,1,13,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062500102","BOTANY ACAD EXPENSES",null,null,null,null,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00062880168","BOTANY ACAD SALS TRANSFER",null,null,null,null,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063021102","CHEMISTRY ACAD SALARIES P",63,"021",1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063024113","CHEMISTRY TECH SALARIES P",63,"024",1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063025113","CHEMISTRY SECR SALARIES P",63,"025",1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063031102","CHEMISTRY ACAD SALARIES O",63,"031",1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063034113","CHEMISTRY TECH SALARIES O",63,"034",1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063035113","CHEMISTRY SECR SALARIES O",63,"035",1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063051102","CHEMISTRY ACAD BONUS",63,"051",1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063054113","CHEMISTRY TECH BONUS",63,"054",1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063055113","CHEMISTRY SECR BONUS",63,"055",1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063061102","CHEMISTRY ACAD HOUSING SU",63,"061",1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063071102","CHEMISTRY ACAD MEDICAL AI",63,"071",1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063074113","CHEMISTRY TECH MEDICAL AI",63,"074",1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063075113","CHEMISTRY SECR MEDICAL AI",63,"075",1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063101102","CHEMISTRY ACAD UIF",63,101,1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063104113","CHEMISTRY TECH UIF",63,104,1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs",{"$f":"CONCATENATE(H454,K454)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G454,N454)","v":"AcademicStaff Cost"},"Staff Cost"]
["00063105113","CHEMISTRY SECR UIF",63,105,1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063111102","CHEMISTRY ACAD GROUP LIFE",63,111,1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063114113","CHEMISTRY TECH GROUP LIFE",63,114,1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063115113","CHEMISTRY SECR GROUP LIFE",63,115,1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063151102","CHEMISTRY ACAD PENSION",63,151,1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063154113","CHEMISTRY TECH PENSION",63,154,1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063155113","CHEMISTRY SECR PENSION",63,155,1,13,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063301102","CHEMISTR ACAD TRAVEL ALLO",63,301,1,"02","Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00063880168","CHEMISTRY ACAD SALARY TRA",null,null,null,null,"Academic","Academic Departments","Chemistry",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064021102","COMP SCI ACAD SALS PERM",64,"021",1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064024113","COMP SCI TECH SALS PERM",64,"024",1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064025113","COMP SCI SECR SALS PERM",64,"025",1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064031102","COMP SCI ACAD SALS OTHER",64,"031",1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064035113","COMP SCI SECR SALS OTHER",64,"035",1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064045113","COMP SCI TEMP ASSISTANCE",64,"045",1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064051102","COMP SCI ACAD SERVICE BON",64,"051",1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064054113","COMP SCI TECH SERVICE BON",64,"054",1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064055113","COMP SCI SECR SERVICE BON",64,"055",1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064071102","COMP SCI ACAD MEDICAL AID",64,"071",1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064074113","COMP SCI TECH MEDICAL AID",64,"074",1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064075113","COMP SCI SECR MEDICAL AID",64,"075",1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064101102","COMP SCI ACAD UIF",64,101,1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064104113","COMP SCI TECH UIF",64,104,1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064105113","COMP SCI SECR UIF",64,105,1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064111102","COMP SCI ACAD GROUP LIFE",64,111,1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064114113","COMP SCI TECH GROUP LIFE",64,114,1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064115113","COMP SCI SECR GROUP LIFE",64,115,1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064151102","COMP SCI ACAD PENSION CON",64,151,1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064154113","COMP SCI TECH PENSION CON",64,154,1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064155113","COMP SCI SECR PENSION CON",64,155,1,13,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064626139","COMP SCI GRADUATE ASS SCH",null,null,null,null,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00064880168","COMP SCI ACAD SALS TRANSF",null,null,null,null,"Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065021102","GEOGRAPHY ACAD SALARIES P",65,"021",1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065024113","GEOGRAPHY TECH SALARIES P",65,"024",1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065025113","GEOGRAPHY SECR SALARIES P",65,"025",1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065031102","GEOGRAPHY ACAD SALARIES O",65,31,1,2,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065034113","GEOGRAPHY TECH SALARIES O",65,"034",1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065035113","GEOGRAPHY SECR SALARIES O",65,"035",1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065045113","GEOGRAPHY TEMP ASSISTANCE",null,null,null,null,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065051102","GEOGRAPHY ACAD BONUS",65,"051",1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065054113","GEOGRAPHY TECH BONUS","00065",54,1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065055113","GEOGRAPHY SECR BONUS",65,55,1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065071102","GEOGRAPHY ACAD MEDICAL AI",65,"071",1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065074113","GEOGRAPHY TECH MEDICAL AI",65,"074",1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065075113","GEOGRAPHY SERC MEDICAL AI",65,"075",1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065101102","GEOGRAPHY ACAD UIF",65,101,1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065104113","GEOGRAPHY TECH UIF",65,104,1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065105113","GEOGRAPHY SECR UIF",65,105,1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065111102","GEOGRAPHY ACAD GROUP LIFE",65,111,1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065114113","GEOGRAPHY TECH GROUP LIFE",65,114,1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065115113","GEOGRAPHY SECR GROUP LIFE",65,115,1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065151102","GEOGRAPHY ACAD PENSION",65,151,1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065154113","GEOGRAPHY TECH PENSION",65,154,1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065155113","GEOGRAPHY SECR PENSION",65,155,1,13,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065500102","GEOGRAPHY ACAD EXPENSES","00065",500,1,2,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065551102","GEOGRAPHY TRAVEL ALLOWANC",66,551,1,2,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00065880168","GEOGRAPHY ACAD SALARY TRA","00066",880,1,68,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066021102","GEOLOGY ACAD SALS PERM",66,"021",1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066024113","GEOLOGY TECH SALS PERM",66,"024",1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066025113","GEOLOGY SECR SALS PERM",66,"025",1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066027102","GEOLOGY ACAD TEMP SALS",66,"027",1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066031102","GEOLOGY ACAD SALS OTHER",66,"031",1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066034113","GEOLOGY TECH SALS OTHER",66,"034",1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066035113","GEOLOGY SECR SALS OTHER",66,"035",1,13,"Academic","Academic Departments","Geology",null,"Staff Costs",{"$f":"CONCATENATE(H518,K518)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G518,N518)","v":"AcademicStaff Cost"},"Staff Cost"]
["00066051102","GEOLOGY ACAD SERVICE BONU",66,"051",1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066054113","GEOLOGY TECH SERVICE BONU",66,"054",1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066055113","GEOLOGY SECR SERVICE BONU",66,"055",1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066057102","GEOLOGY ACAD BONUS",66,"057",1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066061102","GEOLOGY ACAD HOUSING SUBS",66,61,1,2,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066071102","GEOLOGY ACAD MEDICAL AID",66,"071",1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066074113","GEOLOGY TECH MEDICAL AID",66,"074",1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066075113","GEOLOGY SECR MEDICAL AID",66,"075",1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066101102","GEOLOGY ACAD UIF",66,101,1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066104113","GEOLOGY TECH UIF",66,104,1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066105113","GEOLOGY SECR UIF",66,105,1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066107102","GEOLOGY ACAD GROUP LIFE",66,107,1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066111102","GEOLOGY ACAD GROUP LIFE",66,111,1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066114113","GEOLOGY TECH GROUP LIFE",66,114,1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066115113","GEOLOGY SECR GROUP LIFE",66,115,1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066151102","GEOLOGY ACAD PENSION CONT",66,151,1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066154113","GEOLOGY TECH PENSION CONT",66,154,1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066155113","GEOLOGY SECR PENSION CONT",66,155,1,13,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066157102","GEOLOGY ACAD PENSION CONT",66,157,1,"02","Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00066880168","GEOLOGY ACAD SALS TRANSFE",null,null,null,null,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067021102","ICHTHY ACAD SALS PERM",67,"021",1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067024113","ICHTHY TECH SALS PERM",67,"024",1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067025113","ICHTHY SECR SALS PERM",67,"025",1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067031102","ICHTHY ACAD SALS OTHER",67,"031",1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067034113","ICHTHY TECH SALS OTHER",67,"034",1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067035113","ICHTHY SECR SALS OTHER",67,"035",1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067047113","ICHTHY TEMP ASSISTANCE GR",null,null,null,null,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067051102","ICHTHY ACAD SERVICE BONUS",67,"051",1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067054113","ICHTHY TECH SERVICE BONUS",67,"054",1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067055113","ICHTHY SECR SERVICE BONUS",67,"055",1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067071102","ICHTHY ACAD MEDICAL AID",67,"071",1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067074113","ICHTHY TECH MEDICAL AID",67,"074",1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067075113","ICHTHY SECR MEDICAL AID",67,"075",1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067101102","ICHTHY ACAD UIF",67,101,1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067104113","ICHTHY TECH UIF",67,104,1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067105113","ICHTHY SECR UIF",67,105,1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067107113","ICHTHY TEMP ASSIST UIF",67,107,1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067111102","ICHTHY ACAD GROUP LIFE",67,111,1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067114113","ICHTHY TECH GROUP LIFE",67,114,1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067115113","ICHTHY SECR GROUP LIFE",67,115,1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067151102","ICHTHY ACAD PENSION CONTR",67,151,1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067154113","ICHTHY TECH PENSION CONTR",67,154,1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067155113","ICHTHY SECR PENSION CONTR",67,155,1,13,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067301102","ICHTHY ACAD TRAVEL ALLOWA",67,301,1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067626139","ICHTHY GRADUATE ASSIST BU",null,null,null,null,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00067880168","ICHTHY ACAD SALS TRANSFER",null,null,null,null,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068021102","MATHS PA ACAD SALS PERM",68,"021",1,"02","Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068025113","MATHS PA SECR SALS PERM",68,"025",1,13,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068031102","MATHS PA ACAD SALS OTHER",68,"031",1,"02","Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068034113","MATHS PA TECH SALS OTHER",null,null,null,null,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068035113","MATHS PA SECR SALS OTHER",68,35,1,13,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068051102","MATHS PA ACAD SERVICE BON",68,"051",1,"02","Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068055113","MATHS PA SECR SERVICE BON",null,null,null,null,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068071102","MATHS PA ACAD MEDICAL AID",68,"071",1,"02","Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068075113","MATHS PA SECR MEDICAL AID",68,"075",1,13,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068101102","MATHS PA ACAD UIF",68,101,1,"02","Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068105113","MATHS PA SECR UIF",68,105,1,13,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068111102","MATHS PA ACAD GROUP LIFE",68,111,1,"02","Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068115113","MATHS PA SECR GROUP LIFE",68,115,1,13,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068151102","MATHS PA ACAD PENSION CON",68,151,1,"02","Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068155113","MATHS PA SECR PENSION CON",68,155,1,13,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068627139","MATHS PA GRAD ASSIST SCHO",68,627,1,39,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00068880168","MATHS PA ACAD SALS TRANSF",null,null,null,null,"Academic","Academic Departments","Mathematics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069021102","PHYSICS ACAD SALS PERM",69,"021",1,"02","Academic","Academic Departments","Physics",null,"Staff Costs",{"$f":"CONCATENATE(H582,K582)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G582,N582)","v":"AcademicStaff Cost"},"Staff Cost"]
["00069024113","PHYSICS TECH SALS PERM",69,"024",1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069025113","PHYSICS SECR SALS PERM",69,"025",1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069031100","PHYSICS ACAD GRAD BURSARI","00069",31,1,0,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069031102","PHYSICS ACAD SALS OTHER",69,"031",1,"02","Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069034113","PHYSICS TECH SALS OTHER",69,"034",1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069035113","PHYSICS SECR SALS OTHER",69,"035",1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069051102","PHYSICS ACAD SERVICE BONU",69,"051",1,"02","Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069054113","PHYSICS TECH SERVICE BONU",69,"054",1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069055113","PHYSICS SECR SERVICE BONU",69,"055",1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069071102","PHYSICS ACAD MEDICAL AID",69,"071",1,"02","Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069074113","PHYSICS TECH MEDICAL AID",69,"074",1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069075113","PHYSICS SECR MEDICAL AID",69,"075",1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069101102","PHYSICS ACAD UIF",69,101,1,"02","Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069104113","PHYSICS TECH UIF",69,104,1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069105113","PHYSICS SECR UIF",69,105,1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069111102","PHYSICS ACAD GROUP LIFE",69,111,1,"02","Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069114113","PHYSICS TECH GROUP LIFE",69,114,1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069115113","PHYSICS SECR GROUP LIFE",69,115,1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069151102","PHYSICS ACAD PENSION CONT",69,151,1,"02","Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069154113","PHYSICS TECH PENSION CONT",69,154,1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069155113","PHYSICS SECR PENSION CONT",69,155,1,13,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00069880168","PHYSICS ACAD SALS TRANSFE",null,null,null,null,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070021102","STATS ACAD SALS PERM",70,"021",1,"02","Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070025113","STATS SECR SALS PERM",70,"025",1,13,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070031102","STATS ACAD SALS OTHER",70,"031",1,"02","Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070034113","STATS TECH SALS OTHER",70,"034",1,13,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070051102","STATS ACAD SERVICE BONUS",70,"051",1,"02","Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070055113","STATS SECR SERVICE BONUS",70,"055",1,13,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070071102","STATS ACAD MEDICAL AID",70,"071",1,"02","Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070075113","STATS SECR MEDICAL AID",70,"075",1,13,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070101102","STATS ACAD UIF",70,101,1,"02","Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070104113","STATS TECH UIF",70,104,1,13,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070105113","STATS SECR UIF",70,105,1,13,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070111102","STATS ACAD GROUP LIFE",70,111,1,"02","Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070115113","STATS SECR GROUP LIFE",70,115,1,13,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070151102","STATS ACAD PENSION CONTRI",70,151,1,"02","Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070155113","STATS SECR PENSION CONTRI",70,155,1,13,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070626139","STATS GRADUATE ASSIST BUR",null,null,null,null,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00070880168","STATS ACAD SALS TRANSFERS",null,null,null,null,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071021102","ZOO/ENT ACAD SALS PERM",71,"021",1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071024113","ZOO/ENT TECH SALS PERM",71,"024",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071025113","ZOO/ENT SECR SALS PERM",71,"025",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071031102","ZOO/ENT ACAD SALS OTHER",71,"031",1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071034113","ZOO/ENT TECH SALS OTHER",71,"034",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071035113","ZOO/ENT SECR SALS OTHER",71,"035",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071044113","ZOO/ENT TEMP ASSISTANCE T",null,null,null,null,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071047113","ZOO/ENT TEMP ASSISTANCE G",71,"047",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071051102","ZOO/ENT ACAD SERVICE BONU",71,"051",1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071054113","ZOO/ENT TECH SERVICE BONU",71,"054",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071055113","ZOO/ENT SECR SERVICE BONU",71,"055",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071071102","ZOO/ENT ACAD MEDICAL AID",71,"071",1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071074113","ZOO/ENT TECH MEDICAL AID",71,"074",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071075113","ZOO/ENT SECR MEDICAL AID",71,"075",1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071101102","ZOO/ENT ACAD UIF",71,101,1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071104113","ZOO/ENT TECH UIF",71,104,1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071105113","ZOO/ENT SECR UIF",71,105,1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071111102","ZOO/ENT ACAD GROUP LIFE",71,111,1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071114113","ZOO/ENT TECH GROUP LIFE",71,114,1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071115113","ZOO/ENT SECR GROUP LIFE",71,115,1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071151102","ZOO/ENT ACAD PENSION CONT",71,151,1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071154113","ZOO/ENT TECH PENSION CONT",71,154,1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071155113","ZOO/ENT SECR PENSION CONT",71,155,1,13,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071626139","ZOO/ENT GRADUATE ASSIST BURSARIES",null,null,null,null,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00071880168","ZOO/ENT ACAD SALS TRANSFE",71,880,1,68,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs",{"$f":"CONCATENATE(H646,K646)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G646,N646)","v":"AcademicStaff Cost"},"Staff Cost"]
["00072021102","ENV SCIENC ACAD SALARIES",72,"021",1,"02","Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072025113","ENV SCIENCE SECRETARY SAL",72,"025",1,13,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072031102","ENV SCIENCE SALARIES OTHE",72,"031",1,"02","Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072051102","ENV SCIENCE ACAD BONUS",72,"051",1,"02","Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072055113","ENV SCIENCE SECRETARY BON",null,null,null,null,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072071102","ENV SCIENCE ACAD MEDICAL",72,"071",1,"02","Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072075113","ENV SCIENCE SECRETARY MED",72,"075",1,13,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072101102","ENV SCIENCE ACAD UIF",72,101,1,"02","Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072105113","ENV SCIENCE SECRETARY UIF",72,105,1,13,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072111102","ENV SCIENCE ACAD GROUP LI",72,111,1,"02","Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072115113","ENV SCIENCE SECRETARY GRO",72,115,1,13,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072151102","ENV SCIENCE ACAD PENSION",72,151,1,"02","Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072155113","ENV SCIENCE SECRETARY PEN",72,155,1,13,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072301102","ENV SCIENCE ACAD SUBSISTE",null,null,null,null,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072627139","ENV SCIENCE GRADUATE ASSI",null,null,null,null,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00072880168","ENV SCIENC ACAD SALARY TR",null,null,null,null,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081021102","POL STUD ACAD SALS PERM",81,"021",1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081025113","POL STUD SECR SALS PERM",81,"025",1,13,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081031102","POL STUD ACAD SALS OTHER",81,"031",1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081035113","POL STUD SECR SALS OTHER",null,null,null,null,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081051102","POL STUD ACAD SERVICE BON",81,"051",1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081055113","POL STUD SECR SERVICE BON",null,null,null,null,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081071102","POL STUD ACAD MEDICAL AID",81,"071",1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081075113","POL STUD SECR MEDICAL AID",81,"075",1,13,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081101102","POL STUD ACAD UIF",81,101,1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081105113","POL STUD SECR UIF",81,105,1,13,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081111102","POL STUD ACAD GROUP LIFE",81,111,1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081115113","POL STUD SECR GROUP LIFE",81,115,1,13,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081151102","POL STUD ACAD PENSION CON",81,151,1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081155113","POL STUD SECR PENSION CON",81,155,1,13,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081551102","POL STUD ACAD TRAVEL & SU",null,null,null,null,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081627139","POL STUD GRAD ASSIST SCHO",81,627,1,39,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00081880168","POL STUD ACAD SALS TRANSF",null,null,null,null,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082021102","PSYCHO ACAD SALS PERM",82,"021",1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082024113","PSYCHO TECH SALS PERM",82,"024",1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082025113","PSYCHO SECR SALS PERM",82,"025",1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082031100","PSYCHO ACAD GRAD BURSARIE",null,null,null,null,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082031102","PSYCHO ACAD SALS OTHER",82,"031",1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082034113","PSYCHO TECH SALS OTHER",82,"034",1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082035113","PSYCHO SECR SALS OTHER",82,"035",1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082051102","PSYCHO ACAD SERVICE BONUS",82,"051",1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082054113","PSYCHO TECH SERVICE BONUS",null,null,null,null,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082055113","PSYCHO SECR SERVICE BONUS",82,"055",1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082061102","PSYCHO ACAD HOUSING SUBSI",null,null,null,null,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082071102","PSYCHO ACAD MEDICAL AID",82,"071",1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082074113","PSYCHO TECH MEDICAL AID",82,"074",1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082075113","PSYCHO SECR MEDICAL AID",82,"075",1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082101102","PSYCHO ACAD UIF",82,101,1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082104113","PSYCHO TECH UIF",82,104,1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082105113","PSYCHO SECR UIF",82,105,1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082111102","PSYCHO ACAD GROUP LIFE",82,111,1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082114113","PSYCHO TECH GROUP LIFE",82,114,1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082115113","PSYCHO SECR GROUP LIFE",82,115,1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082151102","PSYCHO ACAD PENSION CONTR",82,151,1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082154113","PSYCHO TECH PENSION CONTR",82,154,1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082155113","PSYCHO SECR PENSION CONTR",82,155,1,13,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00082880168","PSYCHO ACAD SALS TRANSFER",82,880,1,68,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084021102","SOCIOLGY ACAD SALS PERM",84,"021",1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084025113","SOCIOLGY SECR SALS PERM",84,"025",1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084027113","SOCIOLOGY SALS PERM",84,"027",1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084031102","SOCIOLGY ACAD SALS OTHER",84,"031",1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084035113","SOCIOLGY SECR SALS OTHER",84,"035",1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084051102","SOCIOLGY ACAD SERVICE BON",84,"051",1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084055113","SOCIOLGY SECR SERVICE BON",null,null,null,null,"Academic","Academic Departments","Sociology",null,"Staff Costs",{"$f":"CONCATENATE(H710,K710)","v":"Academic DepartmentsStaff Costs"},{"$f":"CONCATENATE(G710,N710)","v":"AcademicStaff Cost"},"Staff Cost"]
["00084057113","SOCIOLOGY BONUS PERM",null,null,null,null,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084071102","SOCIOLGY ACAD MEDICAL AID",84,"071",1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084075113","SOCIOLGY SECR MEDICAL AID",84,"075",1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084077113","SOCIOLOGY MEDICAL AID",84,"077",1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084101102","SOCIOLGY ACAD UIF",84,101,1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084105113","SOCIOLGY SECR UIF",84,105,1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084107113","SOCIOLOGY F UIF",84,107,1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084111102","SOCIOLGY ACAD GROUP LIFE",84,111,1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084115113","SOCIOLGY SECR GROUP LIFE",84,115,1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084151102","SOCIOLGY ACAD PENSION CON",84,151,1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084155113","SOCIOLGY SECR PENSION CON",84,155,1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084157113","SOCIOLOGY PROVIDENT",84,157,1,13,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084301102","SOCIOLOGY ACAD TRAVEL ALL",84,301,1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084627139","SOCIOLOGY GRAD ASSIST SCH",null,null,null,null,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00084880168","SOCIOLGY ACAD SALS TRANSF",84,880,1,68,"Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00100024100","ELECT SERVICES SAL PERM",100,"024",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100025100","ELECT SERVICES SAL PERM",100,"025",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100035100","ELECT SERVICES TEMP SALS",null,null,null,null,"Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100054100","ELECT SERVICES SERVICE BO",100,"054",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100055100","ELECT SERVICES SERVICE BO",100,"055",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100074100","ELECT SERVICES MEDICAL AI",100,"074",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100075100","ELECT SERVICES MEDICAL AI",100,"075",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100104100","ELECT SERVICES UIF",100,104,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100105100","ELECT SERVICES UIF",100,105,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100114100","ELECT SERVICES D GROUP AS",100,114,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100115100","ELECT SERVICES E GROUP AS",100,115,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100154100","ELECT SERVICES PENSION CO",100,154,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100155100","ELECT SERVICES PENSION CO",100,155,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00100880168","ELECT SERVICES TRANSFERS",null,null,null,null,"Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["00101024100","EM UNIT SALS PERM STAFF",101,"024",1,"00","Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00101035100","EM UNIT SALS OTHER",101,"035",1,"00","Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00101054100","EM UNIT SERVICE BONUS",null,null,null,null,"Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00101074100","EM UNIT MEDICAL AID",101,"074",1,"00","Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00101104100","EM UNIT UIF",101,104,1,"00","Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00101105100","EM UNIT UIF",101,105,1,"00","Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00101114100","EM UNIT D GROUP ASSURANCE",101,114,1,"00","Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00101154100","EM UNIT PENSION CONTRIBUT",101,154,1,"00","Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00101880168","EM UNIT TRANSFERS",null,null,null,null,"Academic","Academic Departments","EM Unit",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102021104","CHERTL SALS PERM",102,"021",1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102025104","CHERTL SALS PERM",102,"025",1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102027104","CHERTL SALS PERM",102,"027",1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102031104","CHERTL SALS TEMP",102,"031",1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102051104","CHERTL SALS BONUS",102,"051",1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102057104","CHERTL SALS PERM BONUS",null,null,null,null,"Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102071104","CHERTL SALS MEDICAL AID",102,"071",1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102075104","CHERTL SALS MEDICAL AID",102,"075",1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102077104","CHERTL SALS MEDICAL AID",102,"077",1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102101104","CHERTL SALS UIF",102,101,1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102105104","CHERTL SALS UIF",102,105,1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102107104","CHERTL SALS PERM UIF",102,107,1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102111104","CHERTL SALS GROUP LIFE",102,111,1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102115104","CHERTL SALS GROUP LIFE",102,115,1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102117104","CHERTL SALS GROUP LIFE",102,117,1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102151104","CHERTL SALS PENSION CONT",102,151,1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102157104","CHERTL SALS PERM PENSION",102,157,1,"04","Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102627139","CHERTL SALES SCHOLARSHIP",null,null,null,null,"Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00102880168","CHERTL SALS TRANSFERS",null,null,null,null,"Academic","Academic Departments","Chertl",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["00103022100","GRAPHICS SERVS SAL PERM",103,"022",1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103024100","GRAPHICS SERVS SAL PERM",103,"024",1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103025100","GRAPHICS SERVS SAL PERM",103,"025",1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103052100","GRAPHICS SERVS SERVICE BO",103,"052",1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103055100","GRAPHICS SERVS SERVICE BO",103,"055",1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103074100","GRAPHICS SERVS MEDICAL AI",103,"074",1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103075100","GRAPHICS SERVS MEDICAL AI",103,"075",1,"00","Support Services","Graphic Services","Graphic Services",null,null,{"$f":"CONCATENATE(H774,K774)","v":"Graphic Services"},{"$f":"CONCATENATE(G774,N774)","v":"Support Services"}]
["00103102100","GRAPHICS SERVS UIF",103,102,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103104100","GRAPHICS SERVS UIF",103,104,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103105100","GRAPHICS SERVS UIF",103,105,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103112100","GRAPHICS SERVS B GROUP AS",103,112,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103114100","GRAPHICS SERVS D GROUP AS",103,114,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103115100","GRAPHICS SERVS E GROUP AS",103,115,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103152100","GRAPHICS SERVS PENSION CO",103,152,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103154100","GRAPHICS SERVS PENSION CO",103,154,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["00103155100","GRAPHICS SERVS PENSION CO",103,155,1,"00","Support Services","Graphic Services","Graphic Services",null,null,"Graphic Services","Support Services"]
["02001407125","VC'S AWARDS ACADEMIC STAF",2001,407,1,25,"Academic","Academic Departments","VC's Award",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02020880168","SCIENCE FACULTY EQUIP. RE",2020,880,1,68,"Academic","Academic Departments","Departmental Running Expense Grant",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants","AcademicGrant","Grant"]
["02020881168","ARTS FACULTY EQUIP REPAIR",2020,881,1,68,"Academic","Academic Departments","Departmental Running Expense Grant",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants","AcademicGrant","Grant"]
["02020882168","PHARMACY FACULTY EQUIP RE",2020,882,1,68,"Academic","Academic Departments","Departmental Running Expense Grant",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants","AcademicGrant","Grant"]
["02040880168","HUMAN OPER EXP GRANT",2040,880,1,68,"Academic","Academic Departments","Departmental Running Expense Grant",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants","AcademicGrant","Grant"]
["02050880168","SCIE OPER EXP GRANT",2050,880,1,68,"Academic","Academic Departments","Departmental Running Expense Grant",null,"Department Running Grants","Academic DepartmentsDepartment Running Grants","AcademicGrant","Grant"]
["02060880168","WORKS OF ART FUND GRANT",2060,880,1,68,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesGrant","Grant"]
["02150880168","EQUIPMENT GRANTS - ACADEM",2150,880,1,68,"Academic","Academic Departments","Departmental Capital Equipment",null,"Capital Equipment","Academic DepartmentsCapital Equipment","AcademicCapital Equipment","Capital Equipment"]
["02150881168","EQUIPMENT GRANTS - CO-FUNDING",2150,881,1,68,"Academic","Academic Departments","Departmental Capital Equipment",null,"Co- funded Equipment","Academic DepartmentsCo- funded Equipment","AcademicCapital Equipment","Capital Equipment"]
["02175101126","EXTERNAL EXAMINERS UIF",2175,101,1,26,"Support Services","Registrar's Division","Registrar",null,"Examiners fees","Registrar's DivisionExaminers fees","Support ServicesExpenditure","Expenditure"]
["02175241126","EXTERNAL EXAMINERS FEES",2175,241,1,26,"Support Services","Registrar's Division","Registrar",null,"Examiners fees","Registrar's DivisionExaminers fees","Support ServicesExpenditure","Expenditure"]
["02175301126","EXTERNAL EXAMINERS TRAVEL",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Examiners fees","Registrar's DivisionExaminers fees","Support ServicesExpenditure","Expenditure"]
["02200880168","RESEARCH GRANTS - UNIVERS",2200,880,1,68,"Academic Support","Research & Development",null,null,"Research Committee","Research & DevelopmentResearch Committee","Academic SupportGrant","Grant"]
["02200881168","RESEARCH GRANTS - CONTING",2200,881,1,68,"Academic Support","Research & Development",null,null,"Research Grants Contingency","Research & DevelopmentResearch Grants Contingency","Academic SupportGrant","Grant"]
["02200882168","DEAN RESEARCH STAFF/PG DE",2200,882,1,68,"Academic Support","Research & Development",null,null,"Staff / PG development","Research & DevelopmentStaff / PG development","Academic SupportGrant","Grant"]
["02200883168","DEAN RESEARCH DISCRETIONA",2200,883,1,68,"Academic Support","Research & Development",null,null,"Discretionary grants","Research & DevelopmentDiscretionary grants","Academic SupportGrant","Grant"]
["02200884168","DEVELOPMENT GRANTS GRANT",2200,884,1,68,"Academic Support","Research & Development",null,null,"Development grants","Research & DevelopmentDevelopment grants","Academic SupportGrant","Grant"]
["02200885168","CHAIR SUPPORT & ACHIEVER",2200,885,1,68,"Academic Support","Research & Development",null,null,"Chair Support and Achiever Grants","Research & DevelopmentChair Support and Achiever Grants","Academic SupportGrant","Grant"]
["02200886168","HIGH PRODUCTIVITY FUNDING",2200,886,1,68,"Academic Support","Research & Development",null,null,"High Productivity Funding","Research & DevelopmentHigh Productivity Funding","Academic SupportGrant","Grant"]
["02200888168","RO STAFF RECRUITMENT GRAN",2200,888,1,68,"Academic Support","Research & Development",null,null,"Staff recruitment","Research & DevelopmentStaff recruitment","Academic SupportGrant","Grant"]
["02200889168","RESEARCH DIVISION NEW FOC",2200,889,1,68,"Academic Support","Research & Development",null,null,"New Focus Areas","Research & DevelopmentNew Focus Areas","Academic SupportGrant","Grant"]
["02210880168","RESEARCH PUBLICATIONS GRA",2210,880,1,68,"Academic Support","Research & Development",null,null,"Page Publications ","Research & DevelopmentPage Publications ","Academic SupportGrant","Grant"]
["02230880168","ARTS FAC LIB GRANT",2230,880,1,68,"Academic Support","Research & Development",null,null,"Research Committee","Research & DevelopmentResearch Committee","Academic SupportGrant","Grant"]
["02235880168","INSTITUTE RUNNING GRANTS",2235,880,1,68,"Institutes and Units","Institutes and Units","Institutes Running Grants",null,"Running Expenses","Institutes and UnitsRunning Expenses","Institutes and UnitsGrant","Grant"]
["02236880168","RESEARCH DIVISION RUNNING",2236,880,1,68,"Academic Support","Research & Development",null,null,"Running expenses","Research & DevelopmentRunning expenses","Academic SupportGrant","Grant"]
["02236881168","RESEARCH DIVISION RIMS CO",2236,881,1,68,"Academic Support","Research & Development",null,null,"RIMS consortium fee","Research & DevelopmentRIMS consortium fee","Academic SupportGrant","Grant"]
["02237880168","NRF EQUIPMENT CO FUNDING",null,null,null,null,"Academic Support","Research & Development","Research Office",null,"NRF Equipment Co-funding","Research & DevelopmentNRF Equipment Co-funding","Academic SupportCo-Funding","Co-Funding"]
["02240880168","STUDENT RESEARCH TRAVEL",2240,880,1,68,"Academic Support","Research & Development",null,null,"Student Research Travel & Subsistence","Research & DevelopmentStudent Research Travel & Subsistence","Academic SupportGrant","Grant"]
["02260021102","RESEARCH OFFICE ACAD SALS",2260,"021",1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260024113","RESEARCH OFFICE TECH PERM",2260,"024",1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260025113","RESEARCH OFFICE SECR PERM",2260,"025",1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260031102","RESEARCH OFFICE SALS OTHE",2260,"031",1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260045113","RESEARCH OFFICE TEMP ASSI",null,null,null,null,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260051102","RESEARCH OFFICE ACAD BONU",2260,"051",1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260054113","RESEARCH OFFICE TECH BONU",2260,"054",1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260055113","RESEARCH OFFICE SECR BONU",null,null,null,null,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260061102","RESEARCH OFFICE ACAD HSE",2260,"061",1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260071102","RESEARCH OFFICE ACAD MED",2260,"071",1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260074113","RESEARCH OFFICE TECH MED",2260,"074",1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260075113","RESEARCH OFFICE SECR MEDI",2260,"075",1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260101102","RESEARCH OFFICE ACAD UIF",2260,101,1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260104113","RESEARCH OFFICE TECH UIF",2260,104,1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260105113","RESEARCH OFFICE SECR UIF",2260,105,1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260111102","RESEARCH OFFICE ACAD GROU",2260,111,1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260114113","RESEARCH OFFICE TECH GROU",2260,114,1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260115113","RESEARCH OFFICE SECR GROU",2260,115,1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260151102","RESEARCH OFFICE ACAD PENS",2260,151,1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260154113","RESEARCH OFFICE TECH PENS",2260,154,1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260155113","RESEARCH OFFICE SECR PENS",2260,155,1,13,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260301102","RESEARCH OFFICE ACAD TRAV",2260,301,1,"02","Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260551102","RESEARCH OFFICE ACAD TRAV",null,null,null,null,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02260880168","RESEARCH OFFICE SALS TRAN",2260,880,1,68,"Academic Support","Research & Development","Research Office",null,"Staff Costs","Research & DevelopmentStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["02305880168","POSTDOC RESEARCH FELLOWS",2305,880,1,68,"Academic Support","Research & Development",null,null,"Post doctoral fellows","Research & DevelopmentPost doctoral fellows","Academic SupportGrant","Grant"]
["02305881168","POSTDOC RESEARCH TRAVEL",2305,881,1,68,"Academic Support","Research & Development",null,null,"Post Doctoral Travel","Research & DevelopmentPost Doctoral Travel","Academic SupportGrant","Grant"]
["02400880168","DISCRETIONARY FUND GRANTS",2400,880,1,68,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Discretionary grants",{"$f":"CONCATENATE(H838,K838)","v":"Vice-ChancellorDiscretionary grants"},{"$f":"CONCATENATE(G838,N838)","v":"Support ServicesGrant"},"Grant","Vice-chancellor"]
["02400881168","DISCRETIONARY FUND GRANTS",null,null,null,null,"Support Services","DVC: Academic","Vice-Chancellorate",null,"Discretionary grants","DVC: AcademicDiscretionary grants","Support ServicesGrant","Grant","DVC: Academic"]
["02400882168","DISCRETIONARY FUND GRANTS",2400,882,1,68,"Support Services","Finance Division","Finance Division",null,"Discretionary Grants","Finance DivisionDiscretionary Grants","Support ServicesGrant","Grant"]
["02400883168","DISCRETIONARY FUND GRANTS",2400,883,1,68,"Support Services","Human Resources","Human Resources",null,"Discretionary grant","Human ResourcesDiscretionary grant","Support ServicesGrant","Grant"]
["02400884168","DISCRETIONARY FUND GRANTS",2400,884,1,68,"Support Services","Registrar's Division","Registrar",null,"Discretionary grant","Registrar's DivisionDiscretionary grant","Support ServicesGrant","Grant"]
["02410880168","DEANS FUND GRANT",2410,880,1,68,"Academic","Academic Departments","Faculty Running Grant",null,"Faculty Running Grants","Academic DepartmentsFaculty Running Grants","AcademicGrant","Grant"]
["02450771173","INTEREST TRANSFERS DEPTS/",2450,771,1,73,null,"Own Funding",null,null,"Interest Income","Own FundingInterest Income",""]
["02450771273","INT TFR SRC SPA OPP UNION",2450,771,2,73,null,"Own Funding",null,null,"Interest Income","Own FundingInterest Income",""]
["02550884168","ACADEMIC GENERAL SALARY T",null,null,null,null,"Academic","Academic Departments",null,null,"Staff Costs","Academic DepartmentsStaff Costs","Academic"]
["02590413113","SKILLS DEVELOPMENT ACT CO",2590,413,1,13,"Support Services","Human Resources","Human Resources",null,"SDL contributions","Human ResourcesSDL contributions","Support ServicesExpenditure","Expenditure"]
["02650505126","ALTERNATE ADMISSIONS TEST",2650,505,1,26,"Support Services","Registrar's Division","Registrar",null,"Sundry","Registrar's DivisionSundry","Support ServicesExpenditure","Expenditure"]
["02699553105","DVC A & SA TRAVEL FUND",2699,553,1,"05","Support Services","DVC: Academic","Vice-Chancellorate",null,"Academic Travel","DVC: AcademicAcademic Travel","Support ServicesExpenditure","Expenditure"]
["02699880168","ACADEMIC TRAVEL LOCAL",2699,880,1,68,"Academic Support","Research & Development",null,null,"Travel grants","Research & DevelopmentTravel grants","Academic SupportGrant","Grant"]
["02725880168","VISITING LECTURERS -REGIS",2725,880,1,68,"Academic Support","International Office","International Office Running Grant",null,"Visiting Lecturers","International OfficeVisiting Lecturers","Academic SupportGrant","Grant"]
["02725881168","DVC VISITING LECTURERS FU",2725,881,1,68,"Support Services","DVC: Academic","Vice-Chancellorate",null,"Visiting lecturers grants","DVC: AcademicVisiting lecturers grants","Support ServicesGrant","Grant","DVC: Academic"]
["02750021100","ACADEMIC GENERAL SALARIES",2750,"021",1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750027100","ACADEMIC GENERAL SALARIES",2750,"027",1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750031100","ACADEMIC SALARIES GENERAL",2750,"031",1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750037100","ACADEMIC SALARIES GENERAL",2750,"037",1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750051100","ACADEMIC TECH & GEN STAFF",2750,"051",1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750057100","ACADEMIC TECH & GEN STAFF",2750,"057",1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750071100","ACADEMIC GENERAL SALARIES",2750,"071",1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750077100","ACADEMIC GENERAL SALARIES",2750,"077",1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750101100","ACADEMIC DEPTS TECH GENER",2750,101,1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750107100","ACADEMIC DEPTS TECH GENER",2750,107,1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750111100","ACADEMIC GENERAL GROUP LI",2750,111,1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750117100","ACADEMIC GENERAL GROUP LI",2750,117,1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750151100","ACADEMIC GENERAL STAFF PE",2750,151,1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750157100","ACADEMIC GENERAL STAFF PE",2750,157,1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750301100","ACADEMIC GENERAL TRAVEL A",2750,301,1,"00","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750501102","ACADEMIC STAFF PROFESSION",2750,501,1,"02","Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["02750551102","ACADEMIC GENERAL TRAVEL",null,null,null,null,"Academic","Academic Departments","Departmental Travel Grant",null,"Travel","Academic DepartmentsTravel","AcademicExpenditure","Expenditure"]
["02750880168","ACADEMIC GENERAL TRANSFER",null,null,null,null,"Academic","Academic Departments","Academic General",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["04000022100","LIBRARY B SALARIES PERMAN",4000,"022",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000023100","LIBRARY C SALARIES PERMAN",4000,"023",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000024100","LIBRARY D SALARIES PERMAN",4000,"024",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000025100","LIBRARY E SALARIES PERMAN",4000,"025",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000027100","LIBRARY G SALARIES PERMAN",4000,"027",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000033100","LIBRARY C SALARIES OTHER",4000,"033",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000035100","LIBRARY E SALARIES OTHER",4000,"035",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000037100","LIBRARY G SALARIES OTHER",4000,"037",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000044100","LIBRARY TEMP ASSISTANCE T",4000,"044",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000045100","LIBRARY TEMP ASSISTANCE",4000,"045",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000047100","LIBRARY TEMP ASSISTANCE G",4000,"047",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000052100","LIBRARY B SERVICE BONUS",4000,"052",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000053100","LIBRARY C SERVICE BONUS",4000,"053",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000054100","LIBRARY D SERVICE BONUS",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000055100","LIBRARY E SERVICE BONUS",4000,"055",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000057100","LIBRARY G SERVICE BONUS",4000,"057",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000064100","LIBRARY D HOUSING SUBSIDY",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000065100","LIBRARY E HOUSING SUBSIDY",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000067100","LIBRARY G HOUSING SUBSIDY",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000072100","LIBRARY B MEDICAL AID",4000,"072",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000073100","LIBRARY C MEDICAL AID",4000,"073",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000074100","LIBRARY D MEDICAL AID",4000,"074",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000075100","LIBRARY E MEDICAL AID",4000,"075",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000077100","LIBRARY G MEDICAL AID",4000,"077",1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000102100","LIBRARY B UIF",4000,102,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000103100","LIBRARY C UIF",4000,103,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000104100","LIBRARY D UIF",4000,104,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000105100","LIBRARY E UIF",4000,105,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000107100","LIBRARY G UIF",4000,107,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000112100","LIBRARY B GROUP LIFE",4000,112,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000113100","LIBRARY C GROUP LIFE",4000,113,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000114100","LIBRARY D GROUP LIFE",4000,114,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs",{"$f":"CONCATENATE(H902,K902)","v":"Library ServicesStaff Costs"},{"$f":"CONCATENATE(G902,N902)","v":"Academic SupportStaff Cost"},"Staff Cost"]
["04000115100","LIBRARY E GROUP LIFE",4000,115,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000117100","LIBRARY G GROUP LIFE",4000,117,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000152100","LIBRARY B PENSION CONTRIB",4000,152,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000153100","LIBRARY C PENSION CONTRIB",4000,153,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000154100","LIBRARY D PENSION CONTRIB",4000,154,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000155100","LIBRARY E PENSION CONTRIB",4000,155,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000157100","LIBRARY G PENSION CONTRIB",4000,157,1,"00","Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04000880168","LIBRARY SALARIES PERM STA",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Staff Costs","Library ServicesStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050024100","CORY LIBRARY D SALARIES P",4050,"024",1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050025100","CORY LIBRARY E SALARIES P",4050,"025",1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050027100","CORY LIBRARY G SALARIES P",4050,"027",1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050033100","CORY LIBRARY C SALARIES O",4050,"033",1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050045100","CORY LIBRARY TEMP ASSISTA",null,null,null,null,"Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050054100","CORY LIBRARY D SERVICE BO",null,null,null,null,"Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050055100","CORY LIBRARY BONUS",null,null,null,null,"Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050057100","CORY LIBRARY BONUS",null,null,null,null,"Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050064100","CORY LIBRARY D HOUSING SU",null,null,null,null,"Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050074100","CORY LIBRARY D MEDICAL AI",null,null,null,null,"Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050075100","CORY LIBRARY MEDICAL AID",4050,"075",1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050103100","CORY LIBRARY C UIF",4050,103,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050104100","CORY LIBRARY D UIF",4050,104,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050105100","CORY LIBRARY UIF",4050,105,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050107100","CORY LIBRARY UIF",4050,107,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050114100","CORY LIBRARY D GROUP LIFE",4050,114,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050115100","CORY LIBRARY GROUP LIFE",4050,115,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050117100","CORY LIBRARY GROUP LIFE",4050,117,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050154100","CORY LIBRARY D PENSION CO",4050,154,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050155100","CORY LIBRARY PENSION/PROV",4050,155,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050157100","CORY LIBRARY PENSION/PROV",4050,157,1,"00","Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04050880168","CORY LIBRARY TRANSFERS",null,null,null,null,"Academic Support","Cory Library","Cory Library",null,"Staff Costs","Cory LibraryStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["04200485112","LIBRARY PRINTING COSTS -",4200,485,1,12,"Academic Support","Library Services","Library Services",null,"Stationery & Printing","Library ServicesStationery & Printing","Academic SupportExpenditure","Expenditure"]
["04200541108","LIBRARY STATIONERY COSTS",4200,541,1,"08","Academic Support","Library Services","Library Services",null,"Stationery & Printing","Library ServicesStationery & Printing","Academic SupportExpenditure","Expenditure"]
["04201444108","CORY LIBRARY COMP CONSUMABLES",4201,444,1,8,"Academic Support","Cory Library","Cory Library",null,"Computer Consumables","Cory LibraryComputer Consumables","Academic SupportExpenditure","Expenditure"]
["04201485112","CORY LIBRARY PRINT UNIT",4201,485,1,12,"Academic Support","Cory Library","Cory Library",null,"Printing & Stationery","Cory LibraryPrinting & Stationery","Academic SupportExpenditure","Expenditure"]
["04201500108","CORY LIBRARY SUNDRY",4201,500,1,"08","Academic Support","Cory Library","Cory Library",null,"Sundry","Cory LibrarySundry","Academic SupportExpenditure","Expenditure"]
["04201501108","CORY LIBRARY MAINTENANCE",4201,501,1,"08","Academic Support","Cory Library","Cory Library",null,"Maintenance","Cory LibraryMaintenance","Academic SupportExpenditure","Expenditure"]
["04201502108","CORY LIBRARY TRAVEL",4201,502,1,"08","Academic Support","Cory Library","Cory Library",null,"Travel","Cory LibraryTravel","Academic SupportExpenditure","Expenditure"]
["04201541108","CORY LIBRARY STATIONERY C",4201,541,1,"08","Academic Support","Cory Library","Cory Library",null,"Printing & Stationery","Cory LibraryPrinting & Stationery","Academic SupportExpenditure","Expenditure"]
["04201880168","CORY LIBRARY STAFF TRAINING",4201,880,1,68,"Academic Support","Cory Library","Cory Library",null,"Training","Cory LibraryTraining","Academic SupportExpenditure","Expenditure"]
["04202503108","CORY LIBRARY SOFTWARE",4202,503,1,"08","Academic Support","Cory Library","Cory Library",null,"Software","Cory LibrarySoftware","Academic SupportExpenditure","Expenditure"]
["04203500108","CORY LIBRARY SUPPLIES AND",4203,500,1,"08","Academic Support","Cory Library","Cory Library",null,"Supplies & services","Cory LibrarySupplies & services","Academic SupportExpenditure","Expenditure"]
["04203501108","CORY LIBRARY CONSERVATION",4203,501,1,"08","Academic Support","Cory Library","Cory Library",null,"Supplies & services","Cory LibrarySupplies & services","Academic SupportExpenditure","Expenditure"]
["04300420108","LIBRARY BINDING COSTS",4300,420,1,"08","Academic Support","Library Services","Library Services",null,"Binding","Library ServicesBinding","Academic SupportExpenditure","Expenditure"]
["04300422108","LIBRARY DETECTION STRIPS",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Binding","Library ServicesBinding","Academic SupportExpenditure","Expenditure"]
["04400484108","LIBRARY POSTAGE COSTS",4400,484,1,"08","Academic Support","Library Services","Library Services",null,"Telephone & Postage","Library ServicesTelephone & Postage","Academic SupportExpenditure","Expenditure"]
["04400547108","LIBRARY TELEPHONE  / FAX",4400,547,1,"08","Academic Support","Library Services","Library Services",null,"Telephone & Postage","Library ServicesTelephone & Postage","Academic SupportExpenditure","Expenditure"]
["04400611108","LIBRARY COSTS DATALINE RE",4400,611,1,"08","Academic Support","Library Services","Library Services",null,"Telephone & Postage","Library ServicesTelephone & Postage","Academic SupportExpenditure","Expenditure"]
["04401484108","CORY LIBRARY POSTAGE",4401,484,1,"08","Academic Support","Cory Library","Cory Library",null,"Postage & Telephone","Cory LibraryPostage & Telephone","Academic SupportExpenditure","Expenditure"]
["04401497108","CORY LIBRARY PUBLISHING COSTS",4401,497,1,"08","Academic Support","Cory Library","Cory Library",null,"Publishing Costs","Cory LibraryPublishing Costs","Academic SupportExpenditure","Expenditure"]
["04401547108","CORY LIBRARY TELEPHONE",4401,547,1,"08","Academic Support","Cory Library","Cory Library",null,"Postage & Telephone","Cory LibraryPostage & Telephone","Academic SupportExpenditure","Expenditure"]
["04500450108","LIBRARY GENERATOR DIESEL",4500,450,1,"08","Academic Support","Library Services","Library Services",null,"Sundry","Library ServicesSundry","Academic SupportExpenditure","Expenditure"]
["04500500108","LIBRARY R/EXP MISCELLANEO",4500,500,1,"08","Academic Support","Library Services","Library Services",null,"Sundry","Library ServicesSundry","Academic SupportExpenditure","Expenditure"]
["04500501108","LIBRARY EQUIPMENT MAINTEN",4500,500,1,8,"Academic Support","Library Services","Library Services",null,"Sundry","Library ServicesSundry","Academic SupportExpenditure","Expenditure"]
["04500502108","LIBRARY TRAVEL EXP",4500,502,1,"08","Academic Support","Library Services","Library Services",null,"Sundry","Library ServicesSundry","Academic SupportExpenditure","Expenditure"]
["04500503108","LIBRARY COMMITTEE TRAVEL",4500,503,1,"08","Academic Support","Library Services","Library Services","Library Committee","Professional organisation representation","Library ServicesProfessional organisation representation","Academic SupportExpenditure","Expenditure"]
["04500505108","LIBRARY CONFERENCE FEES",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Sundry","Library ServicesSundry","Academic SupportExpenditure","Expenditure"]
["04500880168","LIBRARY TRANSFER",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Sundry","Library ServicesSundry","Academic SupportExpenditure","Expenditure"]
["04600500108","LIBRARY COMPUTER MAINTENA",4600,500,1,"08","Academic Support","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology","Academic SupportExpenditure","Expenditure"]
["04600501108","LIBRARY SABINET RUNNING E",4600,501,1,"08","Academic Support","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology","Academic SupportExpenditure","Expenditure"]
["04600502108","LIBRARY S/WARE LIC (INTEG",4600,502,1,"08","Academic Support","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology","Academic SupportExpenditure","Expenditure"]
["04600503108","LIBRARY SOFTWARE",4600,503,1,"08","Academic Support","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology","Academic SupportExpenditure","Expenditure"]
["04600504108","LIBRARY SEALS MEMBERSHIP",4600,504,1,"08","Academic Support","Library Services","Library Services",null,"Information Technology","Library ServicesInformation Technology","Academic SupportExpenditure","Expenditure"]
["04600505108","LIBRARY MAINTENANCE CONTR",4600,505,1,"08","Academic Support","Library Services","Library Services",null,"Maintenance Contracts","Library ServicesMaintenance Contracts","Academic SupportExpenditure","Expenditure"]
["04600506108","LIBRARY BIBLIOMETRIC TOOL",4600,506,1,"08","Academic Support","Library Services","Library Services",null,"Bibliometric Tools",{"$f":"CONCATENATE(H966,K966)","v":"Library ServicesBibliometric Tools"},{"$f":"CONCATENATE(G966,N966)","v":"Academic SupportExpenditure"},"Expenditure"]
["05010022100","FINANCE B SALARIES PERMAN",5010,"022",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010025100","FINANCE E SALARIES PERMAN",5010,"025",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010027100","FINANCE F SALARIES PERM S",5010,"027",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010033100","FINANCE C SALARIES OTHER",5010,"033",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010035100","FINANCE E SALARIES OTHER",5010,"035",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010037100","FINANCE F SALARIES OTHER",5010,"037",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010045100","FINANCE TEMP ASSISTANCE",5010,"045",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010047100","FINANCE TEMP ASSISTANCE G",5010,"047",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010052100","FINANCE B SERVICE BONUS",null,null,null,null,"Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010055100","FINANCE E SERVICE BONUS",5010,"055",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010057100","FINANCE F SERVICE BONUS",5010,"057",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010065100","FINANCE E HOUSING SUBSIDY",null,null,null,null,"Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010072100","FINANCE B MEDICAL AID",5010,"072",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010075100","FINANCE E MEDICAL AID",5010,"075",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010077100","FINANCE F MED AID",5010,"077",1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010102100","FINANCE B UIF",5010,102,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010105100","FINANCE E UIF",5010,105,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010107100","FINANCE F SALARIES UIF",5010,107,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010112100","FINANCE B GROUP LIFE",5010,112,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010115100","FINANCE E GROUP LIFE",5010,115,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010117100","FINANCE F SALS GROUP LIFE",5010,117,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010152100","FINANCE B PENSION CONTRIB",5010,152,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010155100","FINANCE E PENSION CONTRIB",5010,155,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010157100","FINANCE F SALARIES PENSIO",5010,157,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010302100","FINANCE TRAVEL ALLOWANCE",null,null,null,null,"Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010305100","FINANCE E TRAVEL ALLOWANC",5010,305,1,"00","Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05010880168","FINANCE SALARIES TRANSFER",5010,880,1,68,"Support Services","Finance Division","Finance Division",null,"Staff Costs","Finance DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015025100","MAINTENANCE STORES E SALA",5015,"025",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs",{"$f":"IF($H994=\"Facilities Management\",CONCATENATE($J994,$K994),CONCATENATE(H994,K994))","v":"Maintenance & RenovationsStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["05015027100","MAINTENANCE STORES F SALA",5015,"027",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015055100","MAINTENANCE STORES E BONU",5015,"055",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015057100","MAINTENANCE STORES F BONU",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015075100","MAINTENANCE STORES E MED",5015,"075",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015105100","MAINTENANCE STORES E UF",5015,105,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015107100","MAINTENANCE STORES F UIF",5015,107,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015115100","MAINTENANCE STORES E GROU",5015,115,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015155100","MAINTENANCE STORES E PENS",5015,155,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015157100","MAINTENANCE STORES PENS/P",5015,157,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05015880168","MAINTENANCE STORES TRANSF",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05016025100","CENTRAL ADMIN DMU SALARIE",5016,"025",1,"00","Support Services","Data Management Unit","DMU",null,"Staff Costs",{"$f":"CONCATENATE(H1005,K1005)","v":"Data Management UnitStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["05016055100","CENTRAL ADMIN DMU BONUS",5016,"055",1,"00","Support Services","Data Management Unit","DMU",null,"Staff Costs","Data Management UnitStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05016075100","CENTRAL ADMIN DMU MED AID",5016,"075",1,"00","Support Services","Data Management Unit","DMU",null,"Staff Costs","Data Management UnitStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05016105100","CENTRAL ADMIN DMU BONUS",5016,105,1,"00","Support Services","Data Management Unit","DMU",null,"Staff Costs","Data Management UnitStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05016115100","CENTRAL ADMIN DMU PROVIDE",5016,115,1,"00","Support Services","Data Management Unit","DMU",null,"Staff Costs","Data Management UnitStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05016155100","CENTRAL ADMIN DMU PENSION",5016,155,1,"00","Support Services","Data Management Unit","DMU",null,"Staff Costs","Data Management UnitStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05016880168","DMU SALARIES TRF TO RES",5016,880,1,68,"Support Services","Data Management Unit","DMU",null,"Staff Costs","Data Management UnitStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05016881168","DMU TRANSFERS",5016,881,1,68,"Support Services","Data Management Unit","DMU",null,"Staff Costs","Data Management UnitStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05017441125","DMU ENTERTAINMENT",5017,441,1,25,"Support Services","Data Management Unit","DMU",null,"Sundry expenses","Data Management UnitSundry expenses","Support ServicesExpenditure","Expenditure"]
["05017500125","DMU EXPENSES",5017,500,1,25,"Support Services","Data Management Unit","DMU",null,"Sundry expenses","Data Management UnitSundry expenses","Support ServicesExpenditure","Expenditure"]
["05017515100","DMU NETWORK CONNECTION",5017,515,1,"00","Support Services","Data Management Unit","DMU",null,"Network connection costs","Data Management UnitNetwork connection costs","Support ServicesExpenditure","Expenditure"]
["05017541125","DMU STATIONERY",5017,541,1,25,"Support Services","Data Management Unit","DMU",null,"Stationery   ","Data Management UnitStationery   ","Support ServicesExpenditure","Expenditure"]
["05017547125","DMU TELEPHONE",5017,547,1,25,"Support Services","Data Management Unit","DMU",null,"Telephones ","Data Management UnitTelephones ","Support ServicesExpenditure","Expenditure"]
["05017880168","DMU TRAINING GRANT",5017,880,1,68,"Support Services","Data Management Unit","DMU",null,"Training","Data Management UnitTraining","Support ServicesGrant","Grant"]
["05017881168","DMU DISCRETIONARY GRANT",5017,881,1,68,"Support Services","Data Management Unit","DMU",null,"Discretionary","Data Management UnitDiscretionary","Support ServicesGrant","Grant"]
["05020022100","ADMIN EXEC SALARIES PERM",5020,"022",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020023100","ADMIN PROF SALARIES PERM",5020,"023",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020025100","ADMIN NON PROF SALARIES P",5020,"025",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020027100","ADMIN SERV SALARIES PERM",5020,"027",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020033100","ADMIN PROF SALARIES OTHER",null,null,null,null,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020035100","ADMIN NON PROF SALARIES O",5020,"035",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020037100","ADMIN SERV SALARIES TEMP",5020,"037",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020052100","ADMIN EXEC SALARIES SERVI",5020,"052",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020053100","ADMIN PROF SALARIES SERVI",5020,"053",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020055100","ADMIN NON PROF SALARIES B",null,null,null,null,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020057100","ADMIN SERVICE STAFF BONUS",null,null,null,null,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs",{"$f":"CONCATENATE(G1030,N1030)","v":"Support ServicesStaff Cost"},"Staff Cost"]
["05020072100","ADMIN EXEC MEDICAL AID",5020,"072",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020073100","ADMIN PROF MEDICAL AID",5020,"073",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020075100","ADMIN NON PROF MEDICAL AI",null,null,null,null,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020077100","ADMIN SERV MEDICAL AID",5020,"077",1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020102100","ADMIN EXEC SALARIES UIF",5020,102,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020103100","ADMN PROF UIF",5020,103,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020105100","ADMIN NON PROF UIF",5020,105,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020107100","ADMIN SERV UIF",5020,107,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020112100","ADMIN EXEC GROUP LIFE",5020,112,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020113100","ADMN PROF GROUP LIFE",5020,113,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020115100","ADMIN NON PROF GROUP LIFE",5020,115,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020117100","ADMIN SERV GROUP LIFE",5020,117,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020152100","ADMIN EXEC PENSION CONTRI",5020,152,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020153100","ADMIN PROF PENSION CONTRI",5020,153,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020155100","ADMIN NON PROF PENSION CO",5020,155,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020157100","ADMIN SERV PENSION CONTRI",5020,157,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020302100","ADMIN EXEC STAFF TRAVEL A",5020,302,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020303100","ADMIN STAFF SAL CAR ALLOW",5020,303,1,"00","Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05020880168","ADMIN EXEC SALS TRANSFERS",null,null,null,null,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05021022113","INST PLAN UNIT EXEC SAL P",5021,"022",1,13,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021027100","INST PLAN UNIT ADMIN SERV",5021,"027",1,"00","Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021052113","INST PLAN UNIT EXEC BONUS",null,null,null,null,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021057100","INST PLAN UNIT BONUS",null,null,null,null,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021072113","INST PLAN UNIT EXEC MED A",null,null,null,null,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021077100","INST PLAN UNIT ADMIN SERV",5021,"077",1,"00","Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021102113","INST PLAN UNIT EXEC SALS",5021,102,1,13,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021107100","INST PLAN UNIT ADMIN SERV",5021,107,1,"00","Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021112113","INST PLAN UNIT EXEC GROUP",5021,112,1,13,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021117100","INST PLAN UNIT ADMIN SERV",5021,117,1,"00","Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021152113","INST PLAN UNIT EXEC PENSI",5021,152,1,13,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021157100","INST PLAN UNIT ADMIN SERV",5021,157,1,"00","Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05021880168","INST PLAN UNIT SALS TRANS",null,null,null,null,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Staff Costs","Institutional Planning UnitStaff Costs","Support ServicesStaff Cost","Staff Cost","Director: Institutional Planning Unit"]
["05030022100","HR B SALARIES PERM STAFF",5030,"022",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030023100","HR C SALARIES PERM STAFF",5030,"023",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030025100","HR E SALARIES PERM STAFF",5030,"025",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030035100","HR E SALARIES OTHER",5030,"035",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030045100","HR TEMP ASSISTANCE",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030047100","HR TEMP ASSISTANCE GR 1-5",5030,"047",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030052100","HR B BONUS",5030,"052",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs",{"$f":"CONCATENATE(H1069,K1069)","v":"Human ResourcesStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["05030053100","HR C BONUS",5030,"053",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030055100","HR E BONUS",5030,"055",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030065100","HR E HOUSING SUBSIDY",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030072100","HR B MEDICAL AID",5030,"072",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030073100","HR C MEDICAL AID",5030,"073",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030075100","HR E MEDICAL AID",5030,"075",1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030102100","HR B UIF",5030,102,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030103100","HR C UIF",5030,103,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030105100","HR E UIF",5030,105,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030112100","HR B GROUP LIFE",5030,112,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030113100","HR C GROUP LIFE",5030,113,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030115100","HR E GROUP LIFE",5030,115,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030152100","HR B PENSION CONTRIBUTION",5030,152,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030153100","HR C PENSION CONTRIBUTION",5030,153,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030155100","HR E PENSION CONTRIBUTION",5030,155,1,"00","Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030302100","HR TRAVEL ALLOWANCE",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05030880168","HR EXEC SALS TRANSFERS",5030,880,1,68,"Support Services","Human Resources","Human Resources",null,"Staff Costs","Human ResourcesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05035035100","SUPPORT STAFF GENERAL SAL",5035,"035",1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05035055100","SUPPORT STAFF BONUS",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05035075100","SUPPORT STAFF MEDICAL AID",5035,"075",1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05035105100","SUPPORT SALARIES UIF",5035,105,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05035115100","SUPPORT GROUP LIFE",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05035155100","SUPPORT PENSION",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05035500100","SUPPORT EXPENSES ACCOUNT",5035,500,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05035501100","SUPPORT PROFESSIONAL FEES",5035,501,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral",{"$f":"CONCATENATE(G1094,N1094)","v":"Support ServicesStaff Cost"},"Staff Cost"]
["05035880168","SUPPORT STAFF SAL TRF",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05036035100","SUPPORT STAFF INTERNS GEN",5036,"035",1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05036055100","SUPPORT STAFF INTERNS SAL",5036,"055",1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05036075100","SUPPORT STAFF INTERNS SAL",5036,"075",1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05036105100","SUPPORT STAFF INTERNS SAL",5036,105,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05036155100","SUPPORT STAFF INTERNS SAL",5036,155,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05040022100","COMM & MARKET B SALS PERM",5040,"022",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040023100","COMM & MARKET C SALS PERM",5040,"023",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040025100","COMM & MARKET E SALS PERM",5040,"025",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040033100","COMM & MARKET C SALS OTHE",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040035100","COMM & MARKET E SALS OTHE",5040,"035",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040037100","COMM & MARKET G SALS OTHE",5040,"037",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040052100","COMM & MARKET BONUS",5040,"052",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040055100","COMM & MARKET E BONUS",5040,"055",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040057100","COMM & MARKET G BONUS",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040062100","COMM & MARKET B HOUSING",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040065100","COMM & MARKET E HOUSING S",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040072100","COMM & MARKET B MED AID",5040,"072",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040075100","COMM & MARKET E MED AID",5040,"075",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040102100","COMM & MARKET B UIF",5040,102,1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040103100","COMM & MARKET C UIF",5040,103,1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040105100","COMM & MARKET E UIF",5040,105,1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040107100","COMM & MARKET G UIF",5040,107,1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040112100","COMM & MARKET B GROUP LIF",5040,112,1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040115100","COMM & MARKET E GROUP LIF",5040,115,1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040152100","COMM & MARKET B PENS CONT",5040,152,1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040155100","COMM & MARKET E PENS CONT",5040,155,1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05040880168","COMM & MARKET TRANSFERS",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041022100","DEVELOP & ALUMNI B SALS P",5041,"022",1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041025100","DEVELOP & ALUMNI E SALS P",5041,"025",1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041032100","DEVELOP & ALUMNI B SALARI",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041035100","DEVELOP & ALUMNI SALS E O",5041,"035",1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041037100","DEVELOP & ALUMNI SERV TEM",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041045100","DEVELOP & ALUMNI TEMP ASS",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041052100","DEVELOP & ALUMNI B BONUS",5041,"052",1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041055100","DEVELOP & ALUMNI E BONUS",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041062100","DEVELOP & ALUMNI B HOUSIN",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041065100","DEVELOP & ALUMNI E HOUSIN",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041072100","DEVELOP & ALUMNI B MEDICA",5041,"072",1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs",{"$f":"CONCATENATE(H1133,K1133)","v":"Development & AlumniStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["05041075100","DEVELOP & ALUMNI E MEDICA",5041,"075",1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041102100","DEVELOP & ALUMNI B UIF",5041,102,1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041105100","DEVELOP & ALUMNI E UIF",5041,105,1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041112100","DEVELOP & ALUMNI B GROUP",5041,112,1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041115100","DEVELOP & ALUMNI E GROUP",5041,115,1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041152100","DEVELOP & ALUMNI B PENSIO",5041,152,1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041155100","DEVELOP & ALUMNI E PENSIO",5041,155,1,"00","Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05041880168","DEVELOP & ALUMNI TRANSFER",5041,880,1,68,"Support Services","Development & Alumni","Development & Alumni",null,"Staff Costs","Development & AlumniStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050022100","REGISTRAR B SALARIES PERM",5050,"022",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050023100","REGISTRAR C SALARIES PERM",5050,"023",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050025100","REGISTRAR E SALARIES PERM",5050,"025",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050027100","REGISTRAR F SALARIES PERM",5050,"027",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050032100","REGISTRAR B SALARIES OTHE",5050,"032",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050033100","REGISTRAR C SALARIES OTHER STAFF",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050035100","REGISTRAR E SALARIES OTHE",5050,"035",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050037100","REGISTRAR F SALARIES OTHE",5050,"037",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050045100","REGISTRAR TEMP ASSISTANCE",5050,"045",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050052100","REGISTRAR B BONUS",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050053100","REGISTRAR C BONUS",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050055100","REGISTRAR E BONUS",5050,"055",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050057100","REGISTRAR F BONUS",5050,"057",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050065100","REGISTRAR E HOUSING SUBSI",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050072100","REGISTRAR B MEDICAL AID",5050,"072",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050073100","REGISTRAR C MEDICAL AID",5050,"073",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050075100","REGISTRAR E MEDICAL AID",5050,"075",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs",{"$f":"CONCATENATE(G1158,N1158)","v":"Support ServicesStaff Cost"},"Staff Cost"]
["05050077100","REGISTRAR F MEDICAL AID",5050,"077",1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050102100","REGISTRAR B UIF",5050,102,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050103100","REGISTRAR C UIF",5050,103,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050105100","REGISTRAR E UIF",5050,105,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050107100","REGISTRAR F UIF",5050,107,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050112100","REGISTRAR B GROUP LIFE",5050,112,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050115100","REGISTRAR E GROUP LIFE",5050,115,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050117100","REGISTRAR F GROUP LIFE",5050,117,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050152100","REGISTRAR B PENSION CONTR",5050,152,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050153100","REGISTRAR C PENSION CONTR",5050,153,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050155100","REGISTRAR E PENSION CONTR",5050,155,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050157100","REGISTRAR F PENSION",5050,157,1,"00","Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050302100","REGISTRAR B TRAVEL ALLOWA",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050500100","REGISTRAR EXPENSES ACCOUN",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05050880168","REGISTRAR SALARIES TRFS",5050,880,1,68,"Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05055025100","INTERNATIONAL OFFICE SALS",5055,"025",1,"00","Academic Support","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["05055055100","INTERNATIONAL OFFICE BONU",5055,"055",1,"00","Academic Support","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["05055075100","INTERNATIONAL OFFICE MED AID",null,null,null,null,"Academic Support","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["05055105100","INTERNATIONAL OFFICE BONU",5055,105,1,"00","Academic Support","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["05055115100","INTERNATIONAL OFFICE PROV",5055,115,1,"00","Academic Support","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["05055155100","INTERNATIONAL OFFICE PROV",5055,155,1,"00","Academic Support","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["05055500100","INTERNATIONAL OFFICE RENT",5055,500,1,"00","Academic Support","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["05055880168","INTERNATIONAL OFFICE TRAN",null,null,null,null,"Academic Support","International Office","International Office",null,"Staff Costs","International OfficeStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["05059880168","HEALTH CARE CENTRE SALS T",5059,880,1,68,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060022100","DEAN OF STUDENTS B SALS P",5060,"022",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060025100","DEAN OF STUDENTS E SALS P",5060,"025",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060027100","DEAN OF STUDENTS G SALS P",5060,"027",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060032100","DEAN OF STUDENTS B SALS O",5060,"032",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060035100","DEAN OF STUDENTS E SALARI",5060,"035",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060045100","DEAN OF STUDENTS TEMP ASS",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060052100","DEAN OF STUDENTS B BONUS",5060,"052",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060055100","DEAN OF STUDENTS E BONUS",5060,"055",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060057100","DEAN OF STUDENTS G BONUS",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060072100","DEAN OF STUDENTS B MEDICA",5060,"072",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060075100","DEAN OF STUDENTS E MEDICA",5060,"075",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060077100","DEAN OF STUDENTS F MEDICA",5060,"077",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060102100","DEAN OF STUDENTS B UIF",5060,102,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060105100","DEAN OF STUDENTS E UIF",5060,105,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060107100","DEAN OF STUDENTS F UIF",5060,107,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs",{"$f":"CONCATENATE(H1197,K1197)","v":"Dean of StudentsStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["05060112100","DEAN OF STUDENTS B GROUP",5060,112,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060115100","DEAN OF STUDENTS E GROUP",5060,115,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060117100","DEAN OF STUDENTS GROUP LI",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060152100","DEAN OF STUDENTS B PENSIO",5060,152,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060155100","DEAN OF STUDENTS E PENS C",5060,155,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060157100","DEAN OF STUDENTS G PROV F",5060,157,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060302100","DEAN OF STUDENTS CAR ALLO",5060,302,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05060880168","DEAN OF STUDENTS SALS TRF",5060,880,1,68,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05061025100","DOS SRC SALARIES",5061,"025",1,"00","Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05061055100","DOS SRC BONUS",5061,"055",1,"00","Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05061075100","DOS SRC MEDICAL AID",5061,"075",1,"00","Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05061105100","DOS SRC UIF",5061,105,1,"00","Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05061115100","DOS SRC GROUP LIFE",5061,115,1,"00","Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05061155100","DOS SRC PENSION",5061,155,1,"00","Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05061880168","DOS SRC TRANSFERS",null,null,null,null,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05062025100","CENTRAL ADMIN OPPIDAN UNI",5062,"025",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05062055100","CENTRAL ADMIN OPPIDAN UNI",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05062075100","CENTRAL ADMIN OPPIDAN UNI",5062,"075",1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05062105100","CENTRAL ADMIN OPPIDAN UNI",5062,105,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05062111100","CENTRAL ADMIN OPPIDAN UNI",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05062115100","CENTRAL ADMIN OPPIDAN UNI",5062,115,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05062155100","CENTRAL ADMIN OPPIDAN UNI",5062,155,1,"00","Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05062880168","CENTRAL ADMIN OPPIDAN UNI",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05063025100","CENTRE FOR ENTREP SALARIE",5063,"025",1,"00","Institutes and Units","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["05063055100","CENTRE FOR ENTREP BONUS",5063,"055",1,"00","Institutes and Units","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs",{"$f":"CONCATENATE(G1222,N1222)","v":"Institutes and UnitsStaff Cost"},"Staff Cost"]
["05063075100","CENTRE FOR ENTREP MEDICAL",5063,"075",1,"00","Institutes and Units","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["05063105100","CENTRE FOR ENTREP BONUS",5063,105,1,"00","Institutes and Units","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["05063107100","CENTRE FOR ENTREP MED AID",5063,107,1,"00","Institutes and Units","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["05063115100","CENTRE FOR ENTREP PENSION",5063,115,1,"00","Institutes and Units","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["05063155100","CENTRE FOR ENTREP PENSION",5063,155,1,"00","Institutes and Units","Institutes and Units","Centre for Entrepreneurship",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["05064022119","DOS CAREER CENTRE GENERAL",5064,"022",1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064025119","DOS CAREER CENTRE SUPPORT",5064,"025",1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064045119","DOS CAREER CENTRE TEMP AS",5064,"045",1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064052119","DOS CAREER CENTRE BONUS",5064,"052",1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064055119","DOS CAREER CENTRE SUPPORT",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064072119","DOS CAREER CENTRE MEDICAL",5064,"072",1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064075119","DOS CAREER CENTRE SUPPORT",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064075119","DOS CAREER CENTRE SUPPORT",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064102119","DOS CAREER CENTRE UIF",5064,102,1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064105119","DOS CAREER CENTRE SUPPORT",5064,105,1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064112119","DOS CAREER CENTRE GROUP L",5064,112,1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064115119","DOS CAREER CENTRE SUPPORT",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064115119","DOS CAREER CENTRE SUPPORT",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064152119","DOS CAREER CENTRE PENSION",5064,152,1,19,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064155119","DOS CAREER CENTRE SUPPORT",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064155119","DOS CAREER CENTRE SUPPORT",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05064880168","DOS CAREER CENTRE TRANSFE",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Staff Costs","Dean of StudentsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065022119","DOS COUNSEL CENTRE GENERA",5065,"022",1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065025119","DOS COUNSEL CENTRE SUPPOR",5065,"025",1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065031119","DOS COUNSEL CENTRE TEMP S",5065,"031",1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065044119","DOS COUNSEL CEN TEMP ASSI",null,null,null,null,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065045119","DOS COUNSEL CENTRE TEMP A",null,null,null,null,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065052119","DOS COUNSEL CENTRE BONUS",null,null,null,null,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065055119","DOS COUNSEL CENTRE SUPPOR",5065,"055",1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065072119","DOS COUNSEL CENTRE MEDICA",5065,"072",1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065075119","DOS COUNSEL CENTRE SUPPOR",5065,"075",1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065101119","DOS COUNSEL CENTRE UIF TE",5065,101,1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065102119","DOS COUNSEL CENTRE UIF",5065,102,1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065105119","DOS COUNSEL CENTRE SUPPOR",5065,105,1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065112119","DOS COUNSEL CENTRE GROUP",5065,112,1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065115119","DOS COUNSEL CENTRE SUPPOR",5065,115,1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065152119","DOS COUNSEL CENTRE PENSIO",5065,152,1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065155119","DOS COUNSEL CENTRE SUPPOR",5065,155,1,19,"Support Services","Wellness","Health Care Centre",null,"Staff Costs","WellnessStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05065880168","DEAN OF STUDENT STUD CONS",5065,880,1,68,"Support Services","Wellness","Health Care Centre",null,"Staff Costs",{"$f":"CONCATENATE(H1261,K1261)","v":"WellnessStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["05080022100","MEDICAL RETIREES SALARY",5080,"022",1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05080052100","MEDICAL RETIREES BONUS",5080,"052",1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05080062100","MEDICAL RETIREES HOUSING",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05080072100","MEDICAL RETIREES MED AID",5080,"072",1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05080102100","MEDICAL RETIREES UIF",5080,102,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05080112100","MEDICAL RETIREES GROUP LI",5080,112,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05080152100","MEDICAL RETIREES PENSION",5080,152,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesStaff Cost","Staff Cost"]
["05100750169","TUITION FEES",5100,750,1,69,null,"Own Funding",null,null,"Student Fees","Own FundingStudent Fees",""]
["05100880168","TUITION FEES SPECIAL TRAN",5100,880,1,68,null,"Own Funding",null,null,"Student Fees","Own FundingStudent Fees",""]
["05101750169","APPLICATION FEES",5101,750,1,69,null,"Own Funding",null,null,"Student Fees","Own FundingStudent Fees",""]
["05102750169","DEPOSITS FORFEITED",5102,750,1,69,null,"Own Funding",null,null,"Student Fees","Own FundingStudent Fees",""]
["05102797183","CREDIT BALANCES WRITTEN O",5102,797,1,83,null,"Own Funding",null,null,"Student Fees","Own FundingStudent Fees",""]
["05104750169","FOREIGN STUDENTS LEVY",5104,750,1,69,null,"Own Funding",null,null,"Student Fees","Own FundingStudent Fees",""]
["05110771173","INTEREST OWN FUNDS GENERA",5110,771,1,73,null,"Own Funding",null,null,"Interest Income","Own FundingInterest Income",""]
["05110772173","INTEREST FIXED DEPOSITS G",5110,772,1,73,null,"Own Funding",null,null,"Interest Income","Own FundingInterest Income",""]
["05110773173","INTEREST CALL/NOTICE ACCO",5110,773,1,73,null,"Own Funding",null,null,"Interest Income","Own FundingInterest Income",""]
["05110774173","INTEREST RUFIN LOANS",5110,774,1,73,null,"Own Funding",null,null,"Interest Income","Own FundingInterest Income",""]
["05120500102","SUBSIDY FOR GENERAL PURPOSES - LIRI│",5120,500,1,2,null,"Subsidy",null,null,"Education & General","SubsidyEducation & General",""]
["05120754170","SUBSIDY FOR GENERAL PURPO",5120,754,1,70,null,"Subsidy",null,null,"Education & General","SubsidyEducation & General",""]
["05120754870","SUBSIDY - LOAN INTEREST",5120,754,8,70,null,"Subsidy",null,null,"Interest & Redemption","SubsidyInterest & Redemption",""]
["05120880168","SUBSIDY TRANSFER TO RUMEP",5120,880,1,68,null,"Subsidy",null,null,"Education & General","SubsidyEducation & General",""]
["05121754870","SUBSIDY - LOAN REDEMPTION",5121,754,8,70,null,"Subsidy",null,null,"Interest & Redemption","SubsidyInterest & Redemption",""]
["05131768672","GIFTS FIXED ASSETS S18A D",5131,768,6,72,null,"Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries",""]
["05131769672","GIFTS FIXED ASSETS",5131,769,6,72,null,"Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries",""]
["05131781675","SALE OF FIXED ASSETS",5131,781,6,75,null,"Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries",{"$f":"CONCATENATE(G1286,N1286)","v":""}]
["05131804657","GIFTS FIXED ASSETS",5131,804,6,57,null,"Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries",""]
["05135880668","RUF ACADEMIC CAPITAL EQUI",5135,880,6,68,null,"Own Funding",null,null,"RUF: Academic Capital Equipment","Own FundingRUF: Academic Capital Equipment",""]
["05135881668","RUF ACADEMIC CAPITAL EQUI",5135,881,6,68,null,"Own Funding",null,null,"RUF: Academic Capital Equipment","Own FundingRUF: Academic Capital Equipment",""]
["05139880168","RU INTERNAL FUNDS TRANSFE",null,null,null,null,null,"Transfers FROM Reserves",null,null,null,"Transfers FROM Reserves"]
["05140797183","SUNDRY REVENUE EXEMPT",5140,797,1,83,null,"Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries",{"$f":"CONCATENATE(G1291,N1291)","v":""}]
["05140798183","SUNDRY REVENUE VATABLE",5140,798,1,83,null,"Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries",{"$f":"CONCATENATE(G1292,N1292)","v":""}]
["05150880168","CONFERENCES TFR EX RESIDE",5150,880,1,68,null,"Own Funding",null,null,"Conference Income","Own FundingConference Income",{"$f":"CONCATENATE(G1293,N1293)","v":""}]
["05150881168","CONFERENCE INCOME EX CEC",null,null,null,null,null,"Own Funding",null,null,"Conference Income","Own FundingConference Income"]
["05160770172","ADMIN FEE     INCOME",5160,770,1,72,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",{"$f":"CONCATENATE(G1295,N1295)","v":""}]
["05160797183","KEY DEPOSITS FORFEITED",5160,797,1,83,null,"Own Funding",null,null,"Sundry revenue and VAT recoveries","Own FundingSundry revenue and VAT recoveries",""]
["05160881168","ADMIN FEE INCOME TRANSFER",5160,881,1,68,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",""]
["05160882168","ADMIN LEVIES GOVERNMENT G",5160,882,1,68,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",""]
["05160883168","ADMIN FEE SHORT COURSES",5160,883,1,68,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",""]
["05160884168","ADMIN LEVIES CONTRACTS",5160,884,1,68,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",""]
["05160885168","ADMIN FEE O/S CONSULTANCY",5160,885,1,68,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",""]
["05160886168","ADMIN LEVIES INSTITUTES",5160,886,1,68,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",""]
["05160887168","ADMIN LEVIES CONFERENCES",5160,887,1,68,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",""]
["05160888168","ADMIN LEVIES NON GOV GRAN",5160,888,1,68,null,"Own Funding",null,null,"Cost recovery levy received","Own FundingCost recovery levy received",""]
["05160889168","EXTERNAL FUNDS LEVY TRF [",5160,889,1,68,null,"Own Funding",null,null,"Less: allocated for additional resourcing","Own FundingLess: allocated for additional resourcing",""]
["05200107125","ADMIN UIF",5200,107,1,25,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05200407125","ADMIN SALARIES SUNDRY COS",5200,407,1,25,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05200881168","ADMIN SALARY SUNDRY TRANS",null,null,null,null,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Staff Costs","Vice-ChancellorStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05210415108","LIBRARY FREIGHT CHARGES O",null,null,null,null,"Academic Support","Library Services","Library Services",null,"Freight Charges","Library ServicesFreight Charges","Academic SupportExpenditure","Expenditure"]
["05210416108","LIBRARY BANK CHARGES",5210,416,1,"08","Academic Support","Library Services","Library Services",null,"Bank Charges","Library ServicesBank Charges","Academic SupportExpenditure","Expenditure"]
["05210880168","LIBRARY BOOKS / PERIODICA",5210,880,1,68,"Academic Support","Library Services","Library Services",null,"Books & Periodicals & Electronic Resources","Library ServicesBooks & Periodicals & Electronic Resources","Academic SupportGrant","Grant"]
["05240880168","COMPUTER SERVICES CAP EQU",5240,880,1,68,"Support Services","IT Division","IT Division",null,"Capital Equipment","IT DivisionCapital Equipment","Support ServicesCapital Equipment","Capital Equipment"]
["05240881168","LIBRARY EQUIPMENT GRANT",5240,881,1,68,"Academic Support","Library Services","Library Services",null,"Equipment","Library ServicesEquipment","Academic SupportGrant","Grant"]
["05250880168","COMMUNITY ENGAGEMENT GRAN",5250,880,1,68,"Academic Support","Community Engagement","Community Engagement",null,"Running expenses","Community EngagementRunning expenses","Academic SupportGrant","Grant"]
["05303485112","HR PRINT UNIT",5303,485,1,12,"Support Services","Human Resources","Human Resources",null,"Stationery & printing","Human ResourcesStationery & printing","Support ServicesExpenditure","Expenditure"]
["05303500125","HR MISCELLANEOUS EXPENSES",5303,500,1,25,"Support Services","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry","Support ServicesExpenditure","Expenditure"]
["05303541125","HR STATIONERY",5303,541,1,25,"Support Services","Human Resources","Human Resources",null,"Stationery & printing","Human ResourcesStationery & printing","Support ServicesExpenditure","Expenditure"]
["05304485112","REGISTRAR PRINT UNIT",5304,485,1,12,"Support Services","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing","Support ServicesExpenditure","Expenditure"]
["05304541125","REGISTRAR STATIONERY",5304,541,1,25,"Support Services","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing","Support ServicesExpenditure","Expenditure"]
["05304542125","STUDENT CARDS",5304,542,1,25,"Support Services","Registrar's Division","Registrar",null,"Student card","Registrar's DivisionStudent card","Support ServicesExpenditure","Expenditure"]
["05304804157","STUDENT CARD PRINTING F&E",5304,804,1,57,"Support Services","Registrar's Division","Registrar",null,"Student card","Registrar's DivisionStudent card","Support ServicesCapital Equipment","Capital Equipment"]
["05305541125","COMMITTEE CLERK STATIONER",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing","Support ServicesExpenditure","Expenditure"]
["05306485112","CAREERS OFFICE PRINT UNIT",5306,485,1,12,"Support Services","Wellness","Dean of Students","Careers office","Careers office","WellnessCareers office","Support ServicesExpenditure","Expenditure"]
["05306500119","CAREERS CENTRE GENERAL EX",5306,500,1,19,"Support Services","Wellness","Dean of Students","Careers office","Careers office","WellnessCareers office","Support ServicesExpenditure","Expenditure"]
["05306541119","CAREERS OFFICE STATIONERY",5306,541,1,19,"Support Services","Wellness","Dean of Students","Careers office","Careers office",{"$f":"CONCATENATE(H1325,K1325)","v":"WellnessCareers office"},"Support ServicesExpenditure","Expenditure"]
["05308031119","DEAN OF STUDENTS TEMP SAL",5308,"031",1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308101119","DEAN OF STUDENTS UIF",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308423119","DEAN OF STUDENTS MEDIATIO",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308441113","DEAN OF STUDENTS ENTERTAI",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308485112","DEAN OF STUDENTS PRINT UN",5308,485,1,12,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308500119","DOS GENERAL EXPENSES",5308,500,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308501119","DOS AWARENESS CAMPAIGNS",5308,501,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308502119","DOS SPONSORSHIP",5308,502,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308503119","DOS CONFERENCE REGISTRATI",5308,503,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308504119","DOS HALL LEADERSHIP WEEKE",5308,504,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308505119","DOS SRC TRAINING",5308,505,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308506119","DOS ORIENTATION WEEK EXPE",5308,506,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308507119","DOS STUDENT LIFE SURVEYS",5308,507,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308508119","SRC STUDENT CRISES",5308,508,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308509119","DOS STAFF DEVELOPMENT & T",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308510119","DOS SPECIAL PROJECTS",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308541119","DEAN OF STUDENTS STATIONE",5308,541,1,19,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308551145","DOS STUDENT TRAVEL & SUB",5308,551,1,45,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308621138","DEAN OF STUDENTS U/G EXPE",5308,621,1,38,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308626139","DEAN OF STUDENTS P/G FUND",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308798183","DOS VATABLE INCOME",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308804157","DOS CAPITAL EQUIPMENT",5308,804,1,57,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesCapital Equipment","Capital Equipment"]
["05308880168","DOS TRANSFER ACCOUNT",null,null,null,null,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05308881168","DOS TRF TO OPPIDAN BUS ",5308,881,1,68,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05309541125","RECORDS AND ADMISSIONS ST",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing","Support ServicesExpenditure","Expenditure"]
["05310485112","ESTATES DIVISION PRINT UN",5310,485,1,12,"Support Services","Facilities Management","Facilities Management Division","Overheads","Stationery & printing",{"$f":"IF($H1351=\"Facilities Management\",CONCATENATE($J1351,$K1351),CONCATENATE(H1351,K1351))","v":"OverheadsStationery & printing"},"Support ServicesExpenditure","Expenditure"]
["05310541125","ESTATES DIVISION STATIONE",5310,541,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Stationery & printing","OverheadsStationery & printing","Support ServicesExpenditure","Expenditure"]
["05310542125","ESTATES STATIONERY (BUILD",5310,542,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Stationery & printing","OverheadsStationery & printing","Support ServicesExpenditure","Expenditure"]
["05310543125","ESTATES STATIONERY (ELECT",5310,543,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Stationery & printing","OverheadsStationery & printing","Support ServicesExpenditure","Expenditure"]
["05310544125","ESTATES STATIONERY (ENGIN",5310,544,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Stationery & printing","OverheadsStationery & printing","Support ServicesExpenditure","Expenditure"]
["05310545125","ESTATES STATIONERY MNTCE",5310,545,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Stationery & printing","OverheadsStationery & printing","Support ServicesExpenditure","Expenditure"]
["05310546125","ESTATES STATIONERY CAMPUS",5310,546,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Stationery & printing","OverheadsStationery & printing","Support ServicesExpenditure","Expenditure"]
["05311485112","FINANCE PRINT UNIT",5311,485,1,12,"Support Services","Finance Division","Finance Division",null,"Stationery & printing",{"$f":"CONCATENATE(H1358,K1358)","v":"Finance DivisionStationery & printing"},"Support ServicesExpenditure","Expenditure"]
["05311541123","FINANCE STATIONERY",5311,541,1,23,"Support Services","Finance Division","Finance Division",null,"Stationery & printing","Finance DivisionStationery & printing",{"$f":"CONCATENATE(G1359,N1359)","v":"Support ServicesExpenditure"},"Expenditure"]
["05312485112","VC/VP PRINT UNIT",5312,485,1,12,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Stationery & printing","Vice-ChancellorStationery & printing","Support ServicesExpenditure","Expenditure","Vice-chancellor"]
["05312500112","VC/VP GENERAL EXPENSES",5312,500,1,12,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Sundry","Vice-ChancellorSundry","Support ServicesExpenditure","Expenditure","Vice-chancellor"]
["05312500122","VC/VP GENERAL EXPENSES",5312,500,1,22,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Sundry","Vice-ChancellorSundry","Support ServicesExpenditure","Expenditure","Vice-chancellor"]
["05312541122","VC/VP STATIONERY",5312,541,1,22,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Stationery & printing","Vice-ChancellorStationery & printing","Support ServicesExpenditure","Expenditure","Vice-chancellor"]
["05312542122","STUDENT HANDBOOKS",5312,542,1,22,"Support Services","Registrar's Division","Registrar",null,"Student handbook","Registrar's DivisionStudent handbook","Support ServicesExpenditure","Expenditure"]
["05312880168","VC TRF ACCOUNT",null,null,null,null,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Sundry","Vice-ChancellorSundry","Support ServicesExpenditure","Expenditure","Vice-chancellor"]
["05313485112","INST PLAN DEV PLAN PRINT",5313,485,1,12,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Stationery & printing","Institutional Planning UnitStationery & printing","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05313500125","INST PLAN INSTUTIONAL IMB",null,null,null,null,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Sundry","Institutional Planning UnitSundry","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05313501125","INST PLAN INTERNAL REVIEW",5313,501,1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Sundry","Institutional Planning UnitSundry","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05313502125","INST PLAN MISC",5313,502,1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Sundry","Institutional Planning UnitSundry","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05313541125","INST PLAN STATIONERY",null,null,null,null,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Stationery & printing","Institutional Planning UnitStationery & printing","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05313547125","INST PLAN CELLPHONE",5313,547,1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Telephone","Institutional Planning UnitTelephone","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05313548125","INST PLAN TELEPHONE",5313,548,1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Telephone","Institutional Planning UnitTelephone","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05313551125","INST PLAN INTERNATIONAL C",5313,551,1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Travel","Institutional Planning UnitTravel","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05314031119","COUNSEL CENTRE PEER COUNS",5314,"031",1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314035119","COUNSEL CENTRE TEMP SECR",5314,"035",1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314441119","COUNSEL CENTRE ENTERTAIN",5314,441,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314485112","COUNSEL CENTRE PRINTING",5314,485,1,12,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314500119","COUNSEL CENTRE GENERAL EX",5314,500,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314501119","COUNSEL CENTRE PSYCHOMETR",5314,501,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314503119","COUNSEL CENTRE PSYCH INTE",5314,503,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314504119","COUNSEL CENTRE WORKSHOPS",5314,504,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314505119","COUNSEL CENTRE STAFF DEV/",5314,505,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314506119","COUNSEL CENTRE CONFERENCE",5314,506,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314507119","COUNSEL CENTRE PEER COUNS",5314,507,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314541119","COUNSEL UNIT STATIONERY",5314,541,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05314804157","COUNSEL CENTRE CAPITAL EQ",5314,804,1,57,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesCapital Equipment","Capital Equipment"]
["05315880168","HCC UNIV PORTION OF RUNNI",5315,880,1,68,"Support Services","Wellness","Health Care Centre",null,"Health Care Centre running expenses","WellnessHealth Care Centre running expenses","Support ServicesExpenditure","Expenditure"]
["05316001191","CAREER CENTRE PETTY CASH",5316,"001",1,91,"Support Services","Wellness","Dean of Students","Careers office","Careers office","WellnessCareers office",null,"Expenditure"]
["05316441113","CAREERS CENTRE ENTERTAINM",null,null,null,null,"Support Services","Wellness","Dean of Students","Careers office","Careers office","WellnessCareers office",{"$f":"CONCATENATE(G1389,N1389)","v":"Support ServicesExpenditure"},"Expenditure"]
["05316485112","CAREERS CENTRE PRINT UNIT",5316,485,1,12,"Support Services","Wellness","Dean of Students","Careers office","Careers office","WellnessCareers office","Support ServicesExpenditure","Expenditure"]
["05316500119","CAREERS CENTRE GENERAL EX",null,null,null,null,"Support Services","Wellness","Dean of Students","Careers office","Careers office","WellnessCareers office","Support ServicesExpenditure","Expenditure"]
["05316541119","CAREERS CENTRE STATIONERY",5316,541,1,19,"Support Services","Wellness","Dean of Students","Careers office","Careers office","WellnessCareers office","Support ServicesExpenditure","Expenditure"]
["05317500120","HCC EMERGENCY TRANSPORT E",5317,500,1,20,"Support Services","Wellness","Health Care Centre",null,"Emergency Transport","WellnessEmergency Transport","Support ServicesExpenditure","Expenditure"]
["05318419129","EQ & INST CULTURE CONS/PROF",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Consulting Fees","Equity & Institutional CultureConsulting Fees","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318441129","EQ & INST CULTURE  CATERING",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Functions & events","Equity & Institutional CultureFunctions & events","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318485112","EQ& INST CULTURE PRINT UN",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Stationery & printing","Equity & Institutional CultureStationery & printing","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318500129","EQ & INST CULTURE GEN EXP",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Sundry expenses","Equity & Institutional CultureSundry expenses","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318501129","EQ & INST CULTURE MATERIAL & RESOURCES",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Sundry expenses","Equity & Institutional CultureSundry expenses","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318541129","EQ & INST CULTURE STATIONERY",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Stationery & printing","Equity & Institutional CultureStationery & printing","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318547129","EQ & INST CULTURE TELEPHO",5318,547,1,29,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Telephone","Equity & Institutional CultureTelephone","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318551129","EQ & INST CULTURE TRAVEL & SUBS",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Travel","Equity & Institutional CultureTravel","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318880168","EQ & INST CULTURE TRANSFE",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Consulting Fees","Equity & Institutional CultureConsulting Fees","Support ServicesExpenditure","Expenditure","Director: Equity & Institutional Culture"]
["05318881168","EQ & INST CULTURE LANG CO",null,null,null,null,"Support Services","Equity & Institutional Culture","Vice-Chancellorate",null,"Language Committee grant","Equity & Institutional CultureLanguage Committee grant","Support ServicesGrant","Grant","Director: Equity & Institutional Culture"]
["05320031125","INST PLAN TEMP SALS",5320,"031",1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Sundry","Institutional Planning UnitSundry","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05320485112","INST PLAN PRINT UNIT STATS DIGEST",5320,485,1,12,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Annual Reports","Institutional Planning UnitAnnual Reports","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05320500125","INST PLAN UNIT HEQC",5320,500,1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Travel","Institutional Planning UnitTravel","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05320541125","INST PLAN UNIT STATIONERY",5320,541,1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Stationery & printing","Institutional Planning UnitStationery & printing","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05320551125","INST PLAN REP AT NATIONAL FORUMS",5320,551,1,25,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Travel","Institutional Planning UnitTravel","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05320880168","INST PLAN UNIT TRANSFER A",null,null,null,null,"Support Services","Institutional Planning Unit","Vice-Chancellorate",null,"Sundry","Institutional Planning UnitSundry","Support ServicesExpenditure","Expenditure","Director: Institutional Planning Unit"]
["05321485122","DVC A&SA PRINT UNIT",5321,485,1,22,"Support Services","DVC: Academic","Vice-Chancellorate",null,"Stationery & printing","DVC: AcademicStationery & printing","Support ServicesExpenditure","Expenditure","DVC: Academic"]
["05321496122","DVC A&SA PRINT EXTERNAL",5321,496,1,22,"Support Services","DVC: Academic","Vice-Chancellorate",null,"Stationery & printing","DVC: AcademicStationery & printing","Support ServicesExpenditure","Expenditure","DVC: Academic"]
["05321500122","DVC A&SA GENERAL EXPENSES",5321,500,1,22,"Support Services","DVC: Academic","Vice-Chancellorate",null,"Sundry","DVC: AcademicSundry","Support ServicesExpenditure","Expenditure","DVC: Academic"]
["05321541122","DVC A&SA STATIONERY",5321,541,1,22,"Support Services","DVC: Academic","Vice-Chancellorate",null,"Stationery & printing","DVC: AcademicStationery & printing","Support ServicesExpenditure","Expenditure","DVC: Academic"]
["05321547122","DVC A&SA TELEPHONE",5321,485,1,22,"Support Services","DVC: Academic","Vice-Chancellorate",null,"Telephone","DVC: AcademicTelephone","Support ServicesExpenditure","Expenditure","DVC: Academic"]
["05330547123","REGISTRAR TELEPHONE",5330,547,1,23,"Support Services","Registrar's Division","Registrar",null,"Telephones & datalines","Registrar's DivisionTelephones & datalines","Support ServicesExpenditure","Expenditure"]
["05330548123","REGISTRAR SMS SERVICE",5330,548,1,23,"Support Services","Registrar's Division","Registrar",null,"Telephones & datalines","Registrar's DivisionTelephones & datalines","Support ServicesExpenditure","Expenditure"]
["05331547125","ESTATES DIVISION TELEPHON",5331,547,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Telephone",{"$f":"IF($H1417=\"Facilities Management\",CONCATENATE($J1417,$K1417),CONCATENATE(H1417,K1417))","v":"OverheadsTelephone"},"Support ServicesExpenditure","Expenditure"]
["05332547123","FINANCE TELEPHONE & FAXES",5332,547,1,23,"Support Services","Finance Division","Finance Division",null,"Telephones & datalines",{"$f":"CONCATENATE(H1418,K1418)","v":"Finance DivisionTelephones & datalines"},"Support ServicesExpenditure","Expenditure"]
["05332611123","FINANCE DATALINES",5332,611,1,23,"Support Services","Finance Division","Finance Division",null,"Telephones & datalines","Finance DivisionTelephones & datalines","Support ServicesExpenditure","Expenditure"]
["05333547122","VC/VP TELEPHONE",5333,547,1,22,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Telephone","Vice-ChancellorTelephone","Support ServicesExpenditure","Expenditure","Vice-chancellor"]
["05334547125","CENTRAL TELEPHONE",5334,547,1,25,"Support Services","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central","Support ServicesExpenditure","Expenditure"]
["05335547125","TELEFAX",5335,547,1,25,"Support Services","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central","Support ServicesExpenditure","Expenditure"]
["05336547125","HR TELEPHONE",5336,547,1,25,"Support Services","Human Resources","Human Resources",null,"Telephones & datalines","Human ResourcesTelephones & datalines","Support ServicesExpenditure","Expenditure"]
["05337547119","CAREERS CENTRE TELEPHONE",5337,547,1,19,"Support Services","Wellness","Dean of Students","Careers office","Careers office","WellnessCareers office","Support ServicesExpenditure","Expenditure"]
["05337547125","DEAN OF STUDENTS TELEPHON",5337,547,1,25,"Support Services","Dean of Students","Dean of Students",null,"Running expenses","Dean of StudentsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05337548119","COUNSELLING CENTRE TELEPH",5337,548,1,19,"Support Services","Wellness","Health Care Centre",null,"Counselling centre running expenses","WellnessCounselling centre running expenses","Support ServicesExpenditure","Expenditure"]
["05337551112","DEAN OF STUDENTS TRAVEL",5337,551,1,12,"Support Services","Dean of Students","Dean of Students",null,"Travel","Dean of StudentsTravel","Support ServicesExpenditure","Expenditure"]
["05350484125","POSTAGES & TELEGRAMS",5350,484,1,25,"Support Services","Finance Division","Finance Division",null,"Postage","Finance DivisionPostage","Support ServicesExpenditure","Expenditure"]
["05360031122","CONSULTANCY FEES SALARY",null,null,null,null,"Support Services","Finance Division","Finance Division",null,"Bank Charges","Finance DivisionBank Charges","Support ServicesExpenditure","Expenditure"]
["05360410122","AUDIT FEE",5360,410,1,22,"Support Services","Finance Division","Finance Division",null,"Audit Fees","Finance DivisionAudit Fees","Support ServicesExpenditure","Expenditure"]
["05360419122","CONSULTING FEES FINANCE",5360,419,1,22,"Support Services","Finance Division","Finance Division",null,"Consulting Fees","Finance DivisionConsulting Fees","Support ServicesExpenditure","Expenditure"]
["05361419122","CONSULTING FEES HR",5361,419,1,22,"Support Services","Human Resources","Human Resources",null,"Consulting Fees","Human ResourcesConsulting Fees","Support ServicesExpenditure","Expenditure"]
["05370416123","BANK CHARGES",5370,416,1,23,"Support Services","Finance Division","Finance Division",null,"Bank Charges","Finance DivisionBank Charges","Support ServicesExpenditure","Expenditure"]
["05371416123","BANK CHARGES CREDIT CARD",null,null,null,null,"Support Services","Finance Division","Finance Division",null,"Bank Charges","Finance DivisionBank Charges","Support ServicesExpenditure","Expenditure"]
["05372416123","BANK CHARGES - EXCHANGE L",null,null,null,null,"Support Services","Finance Division","Finance Division",null,"Bank Charges","Finance DivisionBank Charges","Support ServicesExpenditure","Expenditure"]
["05380461123","INTEREST PAID",5380,461,1,23,null,"Own Funding",null,null,"Interest Income","Own FundingInterest Income",""]
["05390880168","INTERNATIONAL OFFICE GRNT",5390,880,1,68,"Academic Support","International Office","International Office Running Grant",null,"Running expenses","International OfficeRunning expenses","Academic SupportGrant","Grant"]
["05410412125","UNALLOCATED RAILAGE",5410,412,1,25,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesExpenditure","Expenditure"]
["05410413125","UNALLOCATED LEOPARD EXPRE",5410,413,1,25,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesExpenditure","Expenditure"]
["05410418125","CASHIER DIFFERENCES",5410,418,1,25,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05440476121","MAINTENANCE OFFICE EQUIP",5440,476,1,21,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05440476123","MAINTENANCE OFF EQUIP HR",5440,476,1,23,"Support Services","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry","Support ServicesExpenditure","Expenditure"]
["05440476124","MAINTENANCE OFF EQUIP REG",5440,476,1,24,"Support Services","Registrar's Division","Registrar",null,"Sundry","Registrar's DivisionSundry","Support ServicesExpenditure","Expenditure"]
["05440476125","MAINTENANCE OFF EQUIP M&C",5440,476,1,25,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["05440804157","MAINTENANCE OFF CAPITAL E",5440,804,1,57,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesCapital Equipment","Capital Equipment"]
["05450031105","SUNDRY WREATHS TEMP SALS",5450,"031",1,"05","Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05450101105","SUNDRY WREATHS UIF",5450,101,1,"05","Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05450485112","ACAD PLANNING, HEQC & VC",5450,485,1,12,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05450500125","SUNDRY WREATHS",5450,500,1,25,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05450501125","MEMORIAL SERVICES EXPENSE",5450,501,1,25,"Support Services","Human Resources","Human Resources",null,"Sundry","Human ResourcesSundry","Support ServicesExpenditure","Expenditure"]
["05450502125","ACAD PLANNING HEQC $ VC A",null,null,null,null,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05450503125","REGISTRAR'S SUNDRY EXPENS",5450,503,1,25,"Support Services","Registrar's Division","Registrar",null,"Sundry","Registrar's DivisionSundry","Support ServicesExpenditure","Expenditure"]
["05450504125","HESA ACAD EQUIP SURVEY EX",5450,504,1,25,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central",{"$f":"CONCATENATE(G1453,N1453)","v":"Support ServicesExpenditure"},"Expenditure"]
["05450621138","RHODES BURSARY EXPENSE",5450,621,1,38,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05450804157","HESA ACAD EQUIP SURVEY F&",5450,804,1,57,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesCapital Equipment","Capital Equipment"]
["05450880168","SUNDRIES TRANSFER ACCOUNT",5450,880,1,68,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05450882168","DAY CARE CENTRE GRANT",5450,882,1,68,"Support Services","Human Resources","Human Resources",null,"Day care centre","Human ResourcesDay care centre","Support ServicesGrant","Grant"]
["05450883168","STUDENT DISCIPLINE GRANT",5450,883,1,68,"Support Services","Registrar's Division","Registrar",null,"Student disciplinary grant","Registrar's DivisionStudent disciplinary grant","Support ServicesGrant","Grant"]
["05451500125","HARARE OFFICE SUPP & SERV",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Harare Office","Registrar's DivisionHarare Office","Support ServicesExpenditure","Expenditure"]
["05452500125","PURCO & PWC HIGHER EDUC",5452,500,1,25,"Support Services","Finance Division","Finance Division",null,"Sundries - central","Finance DivisionSundries - central","Support ServicesExpenditure","Expenditure"]
["05461880168","PROJECT CO-FUNDING"]
["05470516123","CONSULTATIVE SUPPORT FINA",5470,516,1,23,"Support Services","Finance Division","Finance Division",null,"Consulting Fees",{"$f":"CONCATENATE(H1462,K1462)","v":"Finance DivisionConsulting Fees"},{"$f":"CONCATENATE(G1462,N1462)","v":"Support ServicesExpenditure"},"Expenditure"]
["05480530125","ADMIN JOURNAL SUBSCRIPTIO",5480,530,1,25,"Support Services","Finance Division","Finance Division",null,"Subscriptions","Finance DivisionSubscriptions","Support ServicesExpenditure","Expenditure"]
["05490611125","RENTAL MODEMS",5490,611,1,25,"Support Services","IT Division","IT Division",null,"Telephone & datalines - central","IT DivisionTelephone & datalines - central","Support ServicesExpenditure","Expenditure"]
["05500208125","SUPP PENSION FUND PAYMENT",5500,208,1,25,"Support Services","Human Resources","Human Resources",null,"Supplementary pensions","Human ResourcesSupplementary pensions","Support ServicesExpenditure","Expenditure"]
["05510414125","PENSIONERS & MEDICAL AID",5510,414,1,25,"Support Services","Human Resources","Human Resources",null,"Medical aid pensioners","Human ResourcesMedical aid pensioners","Support ServicesExpenditure","Expenditure"]
["05511414125","BONITAS MEDICAL AID CONTR",5511,414,1,25,"Support Services","Human Resources","Human Resources",null,"Medical aid pensioners","Human ResourcesMedical aid pensioners","Support ServicesExpenditure","Expenditure"]
["05520181102","LEAVE GRATUITY INSTRUC/RE",5520,181,1,"02","Academic","Academic Departments","Leave Gratuity Academic",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["05520183100","LEAVE GRATUITY SPECIALIST",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesExpenditure","Expenditure"]
["05520184100","LEAVE GRATUITY TECHNICAL",5520,184,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesExpenditure","Expenditure"]
["05520185100","LEAVE GRATUITY NON PROF A",5520,185,1,"00","Support Services","Human Resources","Human Resources",null,"General","Human ResourcesGeneral","Support ServicesExpenditure","Expenditure"]
["05530418125","WORKMENS COMPENSATION",5530,418,1,25,"Support Services","Finance Division","Finance Division",null,"Insurance - Unallocated","Finance DivisionInsurance - Unallocated","Support ServicesExpenditure","Expenditure"]
["05535463125","STATED BENEFITS",5535,463,1,25,"Support Services","Finance Division","Finance Division",null,"Insurance - Unallocated","Finance DivisionInsurance - Unallocated","Support ServicesExpenditure","Expenditure"]
["05550485112","EXAMS OFFICE PRINTING",5550,485,1,12,"Support Services","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing","Support ServicesExpenditure","Expenditure"]
["05550541126","EXAMS OFFICE STATIONERY",5550,541,1,26,"Support Services","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing","Support ServicesExpenditure","Expenditure"]
["05555031126","EXAMS OFFICE TEMP SALS",5555,"031",1,26,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesExpenditure","Expenditure"]
["05555100126","EXAMS OFFICE UIF OTHER",5555,100,1,26,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesExpenditure","Expenditure"]
["05555101126","EXAMS OFFICE UIF",5555,101,1,26,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesExpenditure","Expenditure"]
["05555485112","EXAMS OFFICE PRINTING",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesExpenditure","Expenditure"]
["05555500126","EXAMS OFFICE OTHER EXPENS",5555,500,1,26,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesExpenditure","Expenditure"]
["05555541126","EXAMS OFFICE STATIONERY",5555,541,1,26,"Support Services","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing","Support ServicesExpenditure","Expenditure"]
["05555804157","EXAMS OFFICE CAP EQUIP",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesCapital Equipment","Capital Equipment"]
["05555880168","EXAMS OFFICE TRANSFERS AC",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Exam office/courier","Registrar's DivisionExam office/courier","Support ServicesExpenditure","Expenditure"]
["05560400218","SRC CONTRIBUTION(R380K EX",5560,400,2,18,"Support Services","Student Activities","SRC",null,"Student Representative Council","Student ActivitiesStudent Representative Council","Support ServicesGrant","Grant"]
["05560401218","SPORTS ADMIN CONTRIBUTION",5560,401,2,18,"Support Services","Student Activities","Sports Council",null,"Sports Council   ","Student ActivitiesSports Council   ","Support ServicesGrant","Grant"]
["05560883268","CAPITAL EQUIP GRANT SRC",null,null,null,null,"Support Services","Student Activities","Sports Council",null,"Sports Council   ","Student ActivitiesSports Council   ","Support ServicesGrant","Grant"]
["05560885168","RHODES MUSIC RADIO GRANT",5560,885,1,68,"Support Services","Student Activities","Rhodes Music Radio",null,"Rhodes Music Radio grant","Student ActivitiesRhodes Music Radio grant","Support ServicesGrant","Grant"]
["05580500218","ORIENTATION GRANT - SRC",5580,500,2,18,"Support Services","Student Activities","SRC",null,"Student Representative Council","Student ActivitiesStudent Representative Council","Support ServicesGrant","Grant"]
["05580536125","SUBSCRIPTIONS  - UNIVERSI",5580,536,1,25,"Support Services","Finance Division","Finance Division",null,"Subscriptions","Finance DivisionSubscriptions","Support ServicesExpenditure","Expenditure"]
["05595492125","SPECIAL PRINTING UNIV CAL",5595,492,1,25,"Support Services","Registrar's Division","Registrar",null,"Stationery & printing","Registrar's DivisionStationery & printing","Support ServicesExpenditure","Expenditure"]
["05610551119","ADMIN TRAVEL DEAN OF STUD",5610,551,1,19,"Support Services","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel","Support ServicesExpenditure","Expenditure"]
["05610551122","ADMIN TRAVEL EXEC MAN",5610,551,1,22,"Support Services","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel","Support ServicesExpenditure","Expenditure"]
["05610551123","ADMIN TRAVEL EXEC MAN - R",null,null,null,null,"Support Services","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel","Support ServicesExpenditure","Expenditure"]
["05610551124","TRAVEL - DEANS",5610,551,1,24,"Support Services","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel","Support ServicesExpenditure","Expenditure"]
["05610551125","ADMIN TRAVEL OTHER",5610,551,1,25,"Support Services","Finance Division","Finance Division",null,"Travel","Finance DivisionTravel","Support ServicesExpenditure","Expenditure"]
["05610551126","ADMIN TRAVEL OTHER - REG.",5610,551,1,26,"Support Services","Registrar's Division","Registrar",null,"Travel","Registrar's DivisionTravel","Support ServicesExpenditure","Expenditure"]
["05620031129","SENIOR COMMON ROOM TEMP S",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620036126","GRADUATION CASUALS",5620,"036",1,26,"Support Services","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620037126","GRADUATION CASUALS  ",5620,"037",1,26,"Support Services","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620107126","GRADUATIONS CASUALS UIF",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620427129","SENIOR COMMON ROOM LAUNDRY",5620,427,1,29,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620485112","GRADUATION PRINT COSTS ",5620,485,1,12,"Support Services","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620485112","GRADUATION PRINT COSTS",5620,485,1,12,"Support Services","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620500126","GRADUATIONS ETC ",5620,500,1,26,"Support Services","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620500126","GRADUATIONS ETC",5620,500,1,26,"Support Services","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events","Support ServicesExpenditure","Expenditure"]
["05620500129","SENIOR COMMON ROOM - STAF",5620,500,1,29,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625031124","REGISTRAR: SALARIES",5625,"031",1,24,"Support Services","Registrar's Division","Registrar",null,"Staff Costs","Registrar's DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["05625031125","M & C ENTERTAINMENT TEMP",5625,"031",1,25,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625101125","M & C ENTERTAINMENT UIF",5625,101,1,25,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625441121","FINANCE FUNCTIONS & EVENT",5625,441,1,21,"Support Services","Finance Division","Finance Division",null,"Functions & Events","Finance DivisionFunctions & Events","Support ServicesExpenditure","Expenditure"]
["05625441122","VC FUNCTIONS & EVENTS",5625,441,1,22,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Functions & events","Vice-ChancellorFunctions & events","Support ServicesExpenditure","Expenditure","Vice-chancellor"]
["05625441123","HR RU MEETINGS AND FUNCTI",5625,441,1,23,"Support Services","Human Resources","Human Resources",null,"Functions & events","Human ResourcesFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625441124","REG FUNCTIONS & EVENTS",5625,441,1,24,"Support Services","Registrar's Division","Registrar",null,"Functions & events","Registrar's DivisionFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625441125","M&C FUNCTIONS & EVENTS",5625,441,1,25,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625441126","DEAN OF STUDENTS FUNCTION",5625,441,1,26,"Support Services","Dean of Students","Dean of Students",null,"Functions & events","Dean of StudentsFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625441127","DVC RESEARCH FUNCTIONS &",5625,441,1,27,"Support Services","Vice-Chancellor","Vice-Chancellorate",null,"Functions & events","Vice-ChancellorFunctions & events","Support ServicesExpenditure","Expenditure","DVC: Research"]
["05625441128","DEANS FUNCTIONS & EVENTS",5625,441,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625441129","RES OPS FUNCTIONS & EVENT",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625441130","DVC STUDENT AFFAIRS FUNCT",5625,441,1,30,"Support Services","DVC: Academic","Vice-Chancellorate",null,"Functions & events","DVC: AcademicFunctions & events","Support ServicesExpenditure","Expenditure","DVC: Academic"]
["05625485112","FUNCTION/EVENT PRINT COST",5625,485,1,12,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05625880168","RU ENVIRONMENTAL AWARDS G",5625,880,1,68,"Support Services","Communication & Marketing","Communication & Marketing",null,"Functions & events","Communication & MarketingFunctions & events","Support ServicesExpenditure","Expenditure"]
["05630417123","BAD DEBT PROVISION EXPENS",5630,417,1,23,"Support Services","Finance Division","Finance Division",null,"Bad Debt Provision","Finance DivisionBad Debt Provision","Support ServicesExpenditure","Expenditure"]
["05635500125","STUDENT IDENTITY CARDS EX",5635,500,1,25,null,"Own Funding",null,null,"Student Fees","Own FundingStudent Fees",""]
["05635750169","STUDENT IDENTITY CARDS RE",5635,750,1,69,null,"Own Funding",null,null,"Student Fees","Own FundingStudent Fees",""]
["05640035125","ADMIN STAFF DEV TEMP SALS",5640,"035",1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640105125","ADMIN STAFF DEV UIF",5640,105,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(H1526,K1526)","v":"Human ResourcesStaff development"},{"$f":"CONCATENATE(G1526,N1526)","v":"Support ServicesExpenditure"},"Expenditure"]
["05640400125","ADMIN STAFF DEV ITBCL EXP",5640,400,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640401125","ADMIN STAFF DEV WORD EXP",5640,401,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640402125","ADMIN STAFF DEV EXCEL EXP",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640403125","ADMIN STAFF DEV POWERPOIN",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640404125","ADMIN STAFF DEV FLS EXP",5640,404,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640405125","ADMIN STAFF DEV OFF ADMIN",5640,405,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640406125","ADMIN STAFF DEV SUPERV EX",5640,406,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640407125","ADMIN STAFF DEV FIN MAN E",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640409125","ADMIN STAFF DEV HR MAN EX",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640410125","WELLNESS PROGRAM EXPENSES",5640,410,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640485112","ADMIN STAFF DEV SUPERV PR",5640,485,1,12,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640496112","STAFF DEV GEN PRINT EXTER",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640500125","ADMIN STAFF DEV STRAT MAN",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640501125","ADMIN STAFF DEV BBS EXP",5640,501,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640502125","ADMIN STAFF DEV ISIXHOSA",5640,502,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640503125","ADMIN STAFF DEV DEPEND ST",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640504125","ADMIN STAFF DEV WORKSHOP",5640,504,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640505125","ADMIN STAFF DEV IN HOUSE",5640,505,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640506125","ADMIN STAFF DEV OTHER STA",5640,506,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640507125","ADMIN STAFF DEV MS OUTLOO",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640544125","ADMIN STAFF DEV IN HOUSE",5640,544,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640545125","ADMIN STAFF DEV AD HOC",5640,545,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640546125","ADMIN STAFF DEV CONT EDUC",5640,546,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640547125","HR DIVERSITY MANAGEMENT",5640,547,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640880168","ADMIN STAFF DEV TRANSFER",5640,880,1,68,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640881168","HR STAFF DEVELOP GRANT",5640,881,1,68,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640882168","HR STAFF DEVELOP DMU TRAI",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640883168","HR STAFF DEVELOP TRAINING",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05640884168","HR STAFF DEV CORY LIBRARY",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05641031104","HRD/ABET TRAINING TEMP SA",5641,"031",1,"04","Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05641101104","HRD/ABET TRAINING TEMP SA",5641,101,1,"04","Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05641500125","HRD/ABET TRAINING SIYA EX",5641,500,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05641501125","HRD/ABET TRAINING MATRIC",5641,501,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05641546125","HRD/ABET TRAINING EXPENSE",5641,546,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05641783176","HRD/ABET TRAINING INCOME",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05642419112","MANAGEMENT DEV PROG CONSU",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05642441112","MANAGEMENT DEV PROG FUNCT",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05642485112","MANAGEMENT DEV PROG PRINT",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05642496112","MANAGEMENT DEV PROG PRINT",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05642500112","MANAGEMENT DEV PROG ACCOM",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05642880168","MANAGEMENT DEV PROG TRF",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05643035125","STAFF DEV IT TEMP SALS",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05643055125","STAFF DEV IT BONUS",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05643105125","STAFF DEV IT UIF",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05643419122","STAFF DEV IT CONSULTING FEES",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05643485112","STAFF DEV IT PRINT INTERNAL",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05643500125","STAFF DEV IT HER EXPENSES",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05643798183","STAFF DEV IT VATABLE INCOME",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05644485112","STAFF WELLNESS PRINT INTERNAL",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05644496112","STAFF WELLNESS PRINT EXTERNAL",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05644500125","STAFF WELLNESS ACTIVITIES EXPENSES",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05644541125","STAFF WELLNESS STATIONERY",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05644880168","STAFF WELLNESS TRANSFERS",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05644882168","STAFF WELLNESS HIV/AIDS TRANSFERS",null,null,null,null,"Support Services","Human Resources","Human Resources",null,"Staff development","Human ResourcesStaff development","Support ServicesExpenditure","Expenditure"]
["05645880168","COMPUTER MAINTENANCE MICR",5645,880,1,68,"Support Services","IT Division","IT Division",null,"Faculty maintenance","IT DivisionFaculty maintenance","Support ServicesGrant","Grant"]
["05650031125","LEGAL EXPENSES TEMP SALS",5650,"031",1,25,"Support Services","Registrar's Division","Registrar",null,"Legal expenses","Registrar's DivisionLegal expenses","Support ServicesExpenditure","Expenditure"]
["05650500125","LEGAL EXPENSES",5650,500,1,25,"Support Services","Registrar's Division","Registrar",null,"Legal expenses","Registrar's DivisionLegal expenses","Support ServicesExpenditure","Expenditure"]
["05650501125","LEGAL EXPENSES EMPLOYEE R",5650,501,1,25,"Support Services","Registrar's Division","Registrar",null,"Legal expenses","Registrar's DivisionLegal expenses","Support ServicesExpenditure","Expenditure"]
["05660880168","COMP SERV RENT/MTCE GRANT",5660,880,1,68,"Support Services","IT Division","IT Division",null,"Rent & maintenance of equipment","IT DivisionRent & maintenance of equipment","Support ServicesGrant","Grant"]
["05661880168","COMP SERV R/E GRANT",5661,880,1,68,"Support Services","IT Division","IT Division",null,"Running Expenses","IT DivisionRunning Expenses","Support ServicesGrant","Grant"]
["05662880168","COMP SERV SOFTWARE GRANT",5662,880,1,68,"Support Services","IT Division","IT Division",null,"Software","IT DivisionSoftware","Support ServicesGrant","Grant"]
["05664880168","INTERNET COSTS GRANT",5664,880,1,68,"Support Services","IT Division","IT Division",null,"Internet costs","IT DivisionInternet costs","Support ServicesGrant","Grant"]
["05670880168","VIDEO CONFERENCING GRANT",5670,880,1,68,"Support Services","IT Division","IT Division",null,"Video-conferencing","IT DivisionVideo-conferencing","Support ServicesGrant","Grant"]
["05685500132","MTCE STORES STOCKTAKE/PRI",5685,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses",{"$f":"IF($H1590=\"Facilities Management\",CONCATENATE($J1590,$K1590),CONCATENATE(H1590,K1590))","v":"OverheadsRunning expenses"},{"$f":"CONCATENATE(G1590,N1590)","v":"Support ServicesExpenditure"},"Expenditure"]
["05685501132","MAINTENANCE STORE STOCK W",5685,501,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["05690446134","ELECTRICITY UNIVERSITY",5690,446,1,34,"Support Services","Facilities Management","Facilities Management Division","Facilities Management","Electricity & water ","Facilities ManagementElectricity & water ","Support ServicesExpenditure","Expenditure"]
["05690520134","WASTE DISPOSAL",5690,520,1,34,"Support Services","Facilities Management","Facilities Management Division","Facilities Management","Toxic waste removal","Facilities ManagementToxic waste removal","Support ServicesExpenditure","Expenditure"]
["05690557134","ELECTRICITY & WATER NONBU",5690,557,1,34,"Support Services","Facilities Management","Facilities Management Division","Facilities Management","Electricity & water ","Facilities ManagementElectricity & water ","Support ServicesExpenditure","Expenditure"]
["05690741134","ELECTRICITY/FUEL/LPG",5690,741,1,34,"Support Services","Facilities Management","Facilities Management Division","Facilities Management","Electricity & water ","Facilities ManagementElectricity & water ","Support ServicesExpenditure","Expenditure"]
["05691446134","ELECTRICITY JAMAAT KHANA",5691,446,1,34,"Support Services","Facilities Management","Facilities Management Division","Facilities Management","Electricity & water ","Facilities ManagementElectricity & water ","Support ServicesExpenditure","Expenditure"]
["05695517134","RATES - UNIVERSITY",5695,517,1,34,"Support Services","Facilities Management","Facilities Management Division","Facilities Management","Municipal rates","Facilities ManagementMunicipal rates","Support ServicesExpenditure","Expenditure"]
["05700031125","APPOINTMENT COSTS TEMP SA",5700,"031",1,25,"Support Services","Human Resources","Human Resources",null,"Staff appointments",{"$f":"CONCATENATE(H1598,K1598)","v":"Human ResourcesStaff appointments"},"Support ServicesExpenditure","Expenditure"]
["05700405125","ADVERTISING VACANCIES",5700,405,1,25,"Support Services","Human Resources","Human Resources",null,"Advertising","Human ResourcesAdvertising","Support ServicesExpenditure","Expenditure"]
["05700406125","WORK PERMIT APPLICATIONS",5700,406,1,25,"Support Services","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments","Support ServicesExpenditure","Expenditure"]
["05700500125","APPOINTMENTS OTHER COSTS",5700,500,1,25,"Support Services","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments","Support ServicesExpenditure","Expenditure"]
["05700501125","APPOINTMENTS TRAVEL",5700,501,1,25,"Support Services","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments","Support ServicesExpenditure","Expenditure"]
["05700502125","APPOINTMENTS ACCOMMODATIO",5700,502,1,25,"Support Services","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments","Support ServicesExpenditure","Expenditure"]
["05700503125","APPOINTMENTS RELOCATION",5700,503,1,25,"Support Services","Human Resources","Human Resources",null,"Staff appointments","Human ResourcesStaff appointments","Support ServicesExpenditure","Expenditure"]
["05705463125","INSURANCE",5705,463,1,25,"Support Services","Facilities Management","Facilities Management Division","Facilities Management","Insurance - buildings",{"$f":"IF($H1605=\"Facilities Management\",CONCATENATE($J1605,$K1605),CONCATENATE(H1605,K1605))","v":"Facilities ManagementInsurance - buildings"},"Support ServicesExpenditure","Expenditure"]
["05730880168","MOTOR VEHICLE REPLACEMENT",null,null,null,null,"Support Services","RU Council","RU Council",null,"Capital expenditure - support activities",{"$f":"CONCATENATE(H1606,K1606)","v":"RU CouncilCapital expenditure - support activities"},"Support ServicesCapital Equipment","Capital Equipment"]
["05730881168","FURN AND EQUIP TRANSFERS",5730,881,1,68,"Support Services","RU Council","RU Council",null,"Capital expenditure - support activities",{"$f":"CONCATENATE(H1607,K1607)","v":"RU CouncilCapital expenditure - support activities"},"Support ServicesCapital Equipment","Capital Equipment"]
["05731500125","FURN AND EQUIP STORES CON",5731,500,1,25,"Support Services","Finance Division","Finance Division",null,"Sundries - central",{"$f":"CONCATENATE(H1608,K1608)","v":"Finance DivisionSundries - central"},"Support ServicesExpenditure","Expenditure"]
["05750563144","KUPUGANI FOOD",5750,563,1,44,"Support Services","Facilities Management","Facilities Management Division","Overheads","Protective clothing & uniforms",{"$f":"IF($H1609=\"Facilities Management\",CONCATENATE($J1609,$K1609),CONCATENATE(H1609,K1609))","v":"OverheadsProtective clothing & uniforms"},"Support ServicesExpenditure","Expenditure"]
["05755859859","INTEREST PAID GOVT GUARAN",5755,859,8,59,"Support Services","Finance Costs","Finance Costs",null,"Interest on fixed period loans",{"$f":"CONCATENATE(H1610,K1610)","v":"Finance CostsInterest on fixed period loans"},"Support ServicesExpenditure","Expenditure"]
["05755881168","INT TRF EX RESIDENCE LOAN",5755,881,1,68,null,"Own Funding",null,null,"Interest Income",{"$f":"CONCATENATE(H1611,K1611)","v":"Own FundingInterest Income"},""]
["05756859859","INTEREST PAID ESTATES VEH",5756,859,8,59,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles leases",{"$f":"IF($H1612=\"Facilities Management\",CONCATENATE($J1612,$K1612),CONCATENATE(H1612,K1612))","v":"OverheadsVehicles leases"},"Support ServicesExpenditure","Expenditure"]
["05760858858","REDEMPTION GOVERNMENT GUA",5760,858,8,58,"Support Services","Finance Costs","Finance Costs",null,"Redemption on fixed period loans",{"$f":"CONCATENATE(H1613,K1613)","v":"Finance CostsRedemption on fixed period loans"},"Support ServicesExpenditure","Expenditure"]
["05761858858","REDEMPTION ESTATES VEHICL",5761,858,8,58,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles leases",{"$f":"IF($H1614=\"Facilities Management\",CONCATENATE($J1614,$K1614),CONCATENATE(H1614,K1614))","v":"OverheadsVehicles leases"},"Support ServicesExpenditure","Expenditure"]
["05802880168","AUDIO VISUAL EQUIPMENT GR",null,null,null,null,"Academic","Academic Departments","Departmental Capital Equipment",null,"Capital Equipment",{"$f":"CONCATENATE(H1615,K1615)","v":"Academic DepartmentsCapital Equipment"},"AcademicCapital Equipment","Capital Equipment"]
["05900651125","BFC544EC FORD COURIER MTC",5900,651,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H1616=\"Facilities Management\",CONCATENATE($J1616,$K1616),CONCATENATE(H1616,K1616))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["05900655125","BFC544EC FORD COURIER VEH",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["05900656125","BFC544EC FUEL AND OIL",5900,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["05900661125","BFC544EC FORD COURIER W/T",5900,661,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["05900670125","BFC544EC FORD COURIER O/S",5900,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["05903655125","HDG809EC ISUZU KB250 PART",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["05903656125","HDG809EC ISUZU KB250 FUEL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["07005441128","COMM EXEC DIRECTOR ENTERT DISABLED",7005,441,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate",{"$f":"CONCATENATE(H1623,K1623)","v":"Communication & MarketingDirectorate"},"Support ServicesExpenditure","Expenditure"]
["07005546128","COMM EXEC DIR TELEPHONE  DISABLED",7005,546,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07005551128","COMM EXEC DIRECTOR TRAVEL DISABLED",7005,551,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07006441128","COMM DIRECTOR ENTERTAIN",7006,441,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07006546128","COMM DIRECTOR TELEPHONE",7006,546,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07006551128","COMM DIRECTOR TRAVEL/SUBS",7006,551,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07007031128","DEV DIRECTOR DISC TEMP SA",7007,"031",1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate","Support ServicesExpenditure","Expenditure"]
["07007441128","DEV DIRECTOR ENTERTAINMEN",7007,441,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate","Support ServicesExpenditure","Expenditure"]
["07007500128","DEV DIRECTOR DISCRECTIONA",7007,500,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate","Support ServicesExpenditure","Expenditure"]
["07007546128","DEV DIRECTOR TELEPHONE",7007,546,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate","Support ServicesExpenditure","Expenditure"]
["07007551128","DEV DIRECTOR TRAVEL/SUBSI",7007,551,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate","Support ServicesExpenditure","Expenditure"]
["07007880168","DEV DIRECTOR TRANSFER ACC",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate","Support ServicesExpenditure","Expenditure"]
["07010546128","DEV GENERAL TRAINING",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Directorate","Development & AlumniDirectorate","Support ServicesExpenditure","Expenditure"]
["07015031128","DEV DATABASE TEMP SALARIE",7015,"031",1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase","Support ServicesExpenditure","Expenditure"]
["07015500128","DEV DATABASE CONSULTANCY",7015,500,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase","Support ServicesExpenditure","Expenditure"]
["07015501128","DEV DATABASE RELATIONAL",7015,500,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase","Support ServicesExpenditure","Expenditure"]
["07015502128","DEV DATABASE DONOR INFORM",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase","Support ServicesExpenditure","Expenditure"]
["07015546128","DEV DATABASE TRAINING",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase","Support ServicesExpenditure","Expenditure"]
["07015547128","DEV DATABASE TELEPHONES",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase","Support ServicesExpenditure","Expenditure"]
["07015804157","DEV DATABASE CAPITAL EQUI",7015,804,1,57,"Support Services","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase","Support ServicesCapital Equipment","Capital Equipment"]
["07015880168","DEV DATABASE TRF ACCOUNT",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Database","Development & AlumniDatabase","Support ServicesExpenditure","Expenditure"]
["07020500128","DEV GENERAL GENERAL EXPEN",7020,500,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07020501128","DEV GENERAL PHOTOCOPYING",7020,501,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07020784176","DEV GENERAL INCOME",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07035547128","DEV & COMM GENERAL TELEPH",7035,547,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07036547128","COMM & MARKET GENERAL TELEPHONE",7036,547,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07040484128","DEV GENERAL POSTAGES",7040,484,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07041484128","COMM & MARKET GENERAL POS",7041,484,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07050485112","DEV GENERAL PRINT UNIT",7050,485,1,12,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07050541128","DEV GENERAL STATIONERY",7050,541,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07051485112","COMM & MARKET GENERAL PRI",7051,485,1,12,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07051541128","COMM & MARKET GENERAL STA",7051,541,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media",{"$f":"CONCATENATE(G1654,N1654)","v":"Support ServicesExpenditure"},"Expenditure"]
["07070500128","DEV GENERAL NON-ASSET PUR",7070,500,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07070804157","DEV GENERAL CAP EQUIP - A",7070,804,1,57,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesCapital Equipment","Capital Equipment"]
["07071500128","COMM  MARKET GENERAL NON ASSET PU",7071,500,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07071804157","COMM  MARKET GENERAL CAP EQUIP",7071,804,1,57,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesCapital Equipment","Capital Equipment"]
["07080536128","DEV GENERAL MEMBERSHIP FE",7080,536,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"General","Development & AlumniGeneral","Support ServicesExpenditure","Expenditure"]
["07120031102","DEV ALUMNI TEMP SALS",7120,"031",1,"02","Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120441128","DEV REUNION W/END ENTERTA",7120,441,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120442128","DEV BEQUESTS ENTERTAINMEN",7120,442,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests","Support ServicesExpenditure","Expenditure"]
["07120483128","DEV BEQUESTS POSTAGE",7120,483,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests","Support ServicesExpenditure","Expenditure"]
["07120484112","DEV REUNION W/END POSTAGE",7120,484,1,12,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120484128","DEV ALUMNI POSTAGE",7120,484,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120485112","DEV ALUMNI PRINT UNIT",7120,485,1,12,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120486112","DEV REUNION W/END PRINT U",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120487112","DEV BEQUESTS PRINT UNIT",7120,487,1,12,"Support Services","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests","Support ServicesExpenditure","Expenditure"]
["07120488128","DEV ALUMNI SPEC PROJ",7120,488,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120496128","DEV ALUMNI ORU",7120,496,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120497128","DEV ALUMNI ORU CENTENARY",7120,497,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120500128","DEV OLD RHODIAN AWARDS EX",7120,500,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120501128","DEV ALUMNI PACK POST ASST",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120503128","DEV BEQUESTS BROCHURES / RHO",7120,503,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests","Support ServicesExpenditure","Expenditure"]
["07120505128","DEV REUNION W/END ADVERTI",7120,505,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120507128","DEV REUNION W/END PRIZES",7120,507,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120508102","DEV REUNION MISCELLANEOUS",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120509128","DEV ALUMNI CONVOCATION",7120,509,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120510128","DEV ALUMNI GIVE 5 CAMPAIG",7120,510,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120521128","DEV REUNION W/END STATION",7120,521,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120541128","DEV BEQUESTS STATIONERY",7120,541,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests","Support ServicesExpenditure","Expenditure"]
["07120542128","DEV ALUMNI STATIONERY",7120,542,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120547128","DEV ALUMNI TELEPHONES",7120,547,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120548128","DEV BEQUESTS TELEPHONES",7120,548,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests","Support ServicesExpenditure","Expenditure"]
["07120549128","DEV REUNION W/END TELEPHO",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120550128","DEV REUNION OVERSEAS REUNIONS",7120,550,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions","Development & AlumniReunions","Support ServicesExpenditure","Expenditure"]
["07120551128","DEV REUNION W/END TRAVEL",7120,551,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Reunions",{"$f":"CONCATENATE(H1687,K1687)","v":"Development & AlumniReunions"},"Support ServicesExpenditure","Expenditure"]
["07120552128","DEV BEQUESTS TRAVEL",7120,552,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Bequests","Development & AlumniBequests","Support ServicesExpenditure","Expenditure"]
["07120553128","DEV ALUMNI TRAVEL & SUBSISTENCE",7120,553,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07120880168","DEV ALUMNI TRF",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07200031128","DEV DONOR CONTACT TEMP AS",7200,"031",1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200032128","DEV DONOR CONTACT SP PROJ",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07200033128","DEV DONOR CONTACT FREELAN",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200034128","DEV DONOR CONTACT FREESLN",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200101128","DEV DONOR CONTACT TEMP AS",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200441128","DEV DONOR CONTACT FUNCTION",7200,441,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200442128","DEV DONOR CONTACT ENT GTN",7200,442,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200485112","DEV DONOR CONTACT PRINT U",7200,485,1,12,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200486112","DEV DONOR CONTACT POSTAGE",7200,486,1,12,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200501128","DEV DONOR CONTACT SOFTWAR",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200502128","DEV DONOR CONTACT BULLETI",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200503128","DEV DONOR CONTACT SP PROJ",7200,503,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Alumni","Development & AlumniAlumni","Support ServicesExpenditure","Expenditure"]
["07200504128","DEV DONOR CONTACT FREELANCE DESIGN",7200,504,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200505128","DEV DONOR CONTACT FREELANCE WRITING",7200,505,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200506128","DEV DONOR CONTACT SP PROJ",7200,506,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200507128","DEV DONOR CONTACT SP PROJ",7200,507,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200508128","DEV DONOR CONTACT PROV JH",7200,508,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200509128","DEV DONOR PROF SERVICES U",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200541128","DEV DONOR CONTACT STATION",7200,541,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200546128","DEV DONOR CONTACT TELEPHO",7200,546,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200551128","DEV DONOR CONTACT TRAVEL",7200,551,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200552128","DEV DONOR CONTACT TRAVEL",7200,552,1,28,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200553128","DEV DONOR CONTACT TRAVEL",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200880168","DEV DONOR CONTACT TRF",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07200881168","DEV TRF TO IT SOFTWARE",null,null,null,null,"Support Services","Development & Alumni","Development & Alumni",null,"Donor contact","Development & AlumniDonor contact","Support ServicesExpenditure","Expenditure"]
["07300441128","REG DIV STUD REC ENT GHTO",7300,441,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300442128","REG DIV STUD REC ENT JHBU",7300,442,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300484128","REG DIV STUD REC POSTAGE",7300,484,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment",{"$f":"CONCATENATE(G1718,N1718)","v":"Support ServicesExpenditure"},"Expenditure"]
["07300485112","REG DIV STUD REC PRINTING",7300,485,1,12,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300501128","REG DIV STUD REC FEST NAT",7300,501,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300503128","REG DIV STUD REC WORKSHO",7300,503,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300504128","REG DIV STUD REC ADVERT S",7300,504,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300505128","REG DIV STUD REC EXHIBITI",7300,505,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300507128","REG DIV STUD REC STAFF TR",7300,507,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300508128","REG DIV STUD REC GUID COU",7300,508,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300509128","REG DIV STUD REC JHB HOUS",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300541128","REG DIV STUD REC STATIONE",7300,541,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300542128","REG DIV STUD REC PHOTOCOP",7300,542,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300546128","REG DIV STUD REC TELEPHON",7300,546,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300551128","REG DIV STUD REC T+S GHTO",7300,551,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07300552128","REG DIV STUD REC T+S JHBU",7300,552,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07340551128","REG DIV STUD REC SCHOOL T",7340,551,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07360031128","REG DIV STUD TEMP SALS",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07360031128","REG DIV STUD TEMP SALS",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07360500128","REG DIV STUD REC SPEC PRO",7360,500,1,28,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07360880168","REG DIV STUD TRANSFERS",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Student recruitment","Registrar's DivisionStudent recruitment","Support ServicesExpenditure","Expenditure"]
["07400441128","COMM EXT ENTERTAIN",7400,441,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07400500128","COMM MEMORABILIA PURCHASES",7400,500,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media","Support ServicesExpenditure","Expenditure"]
["07400501128","COMM MEMORABILIA MARKETING & DISTRIBUTION",7400,501,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media","Support ServicesExpenditure","Expenditure"]
["07400541128","COMM EXT STATIONERY",7400,541,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07400547128","COMM EXT TELEPHONE",7400,547,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07400551128","COMM EXT TRAV & SUBSISTEN",7400,551,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07400797183","COMM EXT VAT EXEMPT INCOME",7400,797,1,83,"Support Services","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media","Support ServicesExpenditure","Expenditure"]
["07400798183","COMM EXT VATABLE INCOME",7400,798,1,83,"Support Services","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media","Support ServicesExpenditure","Expenditure"]
["07410500128","COMM EXT MONITR SERVICE/M",7410,500,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media","Support ServicesExpenditure","Expenditure"]
["07410501128","COMM EXT NEWSPAPERS & SUB",7410,501,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Subscriptions","Communication & MarketingSubscriptions","Support ServicesExpenditure","Expenditure"]
["07430500128","COMM EXT PHOTOGRAPHY",7430,500,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Collateral material","Communication & MarketingCollateral material","Support ServicesExpenditure","Expenditure"]
["07440405128","COMM PUBLIC & ADV CORPORA",7440,405,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media","Support ServicesExpenditure","Expenditure"]
["07440485112","COMM PUBLIC & ADV ADVERT",7440,485,1,12,"Support Services","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media","Support ServicesExpenditure","Expenditure"]
["07450035100","COMM PUBLIC & ADV FREELAN",7450,"035",1,"00","Support Services","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media","Support ServicesExpenditure","Expenditure"]
["07450541128","COMM EXT SPECIAL PROJECTS",7450,541,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External media",{"$f":"CONCATENATE(H1751,K1751)","v":"Communication & MarketingExternal media"},"Support ServicesExpenditure","Expenditure"]
["07450880168","COMM EXT TRF",7450,880,1,68,"Support Services","Communication & Marketing","Communication & Marketing",null,"External media","Communication & MarketingExternal media","Support ServicesExpenditure","Expenditure"]
["07460546128","COMM WEB UNIT TRAINING",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Web Unit","Communication & MarketingWeb Unit","Support ServicesExpenditure","Expenditure"]
["07460551128","COMM WEB UNIT TRAVEL",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Web Unit","Communication & MarketingWeb Unit","Support ServicesExpenditure","Expenditure"]
["07460804157","COMM WEB UNIT CAP EQUIP",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Web Unit","Communication & MarketingWeb Unit","Support ServicesExpenditure","Expenditure"]
["07500485112","COMM INTERNAL PRINT UNIT",7500,485,1,12,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07540001191","COMM & MARKETING PETTY CA",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",null,"Support Services"]
["07540441128","COMM INTERNAL GENERAL",7540,441,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses",{"$f":"CONCATENATE(H1758,K1758)","v":"Communication & MarketingResources - running expenses"},"Support ServicesExpenditure","Expenditure"]
["07540500106","COMM INTERNAL GENERAL EXPENSES",7540,500,1,6,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07540880168","COMM INTERNAL TRANSFERS",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Internal communications","Communication & MarketingInternal communications","Support ServicesExpenditure","Expenditure"]
["07560500128","COMM PUBLIC & ADVERT PUBL",7560,500,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media","Support ServicesExpenditure","Expenditure"]
["07570441128","COMM INTERN ENTERTAINMENT",7570,441,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07570500128","COMM INTERN MISCELLANEOUS",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07570546128","COMM INTERN STAFF DEVEL/T",7570,546,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Training & staff development","Communication & MarketingTraining & staff development","Support ServicesExpenditure","Expenditure"]
["07570551128","COMM INTERN TRAVEL & SUBS",7570,551,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Directorate","Communication & MarketingDirectorate","Support ServicesExpenditure","Expenditure"]
["07570804157","COMM INTERN CAP EQUIPMENT",7570,804,1,57,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesCapital Equipment","Capital Equipment"]
["07570880168","COMM INTERN TRF",7570,880,1,68,"Support Services","Communication & Marketing","Communication & Marketing",null,"Internal communications","Communication & MarketingInternal communications","Support ServicesExpenditure","Expenditure"]
["07620441128","COMM EVENTS STAFF BADGE",7620,441,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07650485112","COMM EVENTS PRINT UNIT",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07650500128","COMM EVENTS SPEC PROJECTS",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07650546128","COMM EVENTS TELEPHONES",7650,546,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07650551128","COMM EVENTS T & S",7650,551,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07800441128","JHB STUDENT BUREAU ENT",7800,441,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800484128","JHB STUDENT BUREAU POSTAG",7800,484,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800485112","JHB STUDENT BUREAU PRINTI",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800500128","JHB STUDENT BUREAU SUNDRI",7800,500,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800501128","JHB STUDENT BUREAU HSE EX",7800,501,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800502128","JHB STUDENT BUREAUMEMBER",7800,502,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800503128","JHB STUDENT BUREAU SPEC P",7800,503,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800504128","JHB STUDENT BUREAU NEWSPAPER",7800,504,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800505128","JHB STUDENT BUREAU PHOTO",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800506128","JHB STUDENT BUREAU COMP S",7800,506,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau",{"$f":"CONCATENATE(G1782,N1782)","v":"Support ServicesExpenditure"},"Expenditure"]
["07800541128","JHB STUDENT BUREAU STATIO",7800,541,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800546128","JHB STUDENT BUREAU STAFF",7800,546,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800548128","JHB STUDENT BUREAU TELEPH",7800,548,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800550128","JHB STUDENT BUREAU FAX",7800,550,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800551128","JHB STUDENT BUREAU TRAVEL",7800,551,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800600128","JHB STUDENT BUREAU OFFICE",7800,600,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800611128","JHB STUDENT BUREAU DATALI",7800,611,1,28,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07800804157","JHB STUDENT BUREAU DATALI",7800,804,1,57,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesCapital Equipment","Capital Equipment"]
["07800880168","JHB STUDENT BUREAU TRANSF",null,null,null,null,"Support Services","Registrar's Division","Registrar",null,"Johannesburg student bureau","Registrar's DivisionJohannesburg student bureau","Support ServicesExpenditure","Expenditure"]
["07850031128","COMM ACAD MARKET F/LANCE",7850,"031",1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media","Support ServicesExpenditure","Expenditure"]
["07850101128","COMM ACAD MARKET UIF",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media","Support ServicesExpenditure","Expenditure"]
["07850485112","COMM ACAD MARKET PRINT UN",7850,485,1,12,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07850500128","COMM ACAD MARKET PUBLICAT",7850,500,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesExpenditure","Expenditure"]
["07850501128","COMM ACAD MARKET DISCRETI",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Collateral material","Communication & MarketingCollateral material","Support ServicesExpenditure","Expenditure"]
["07850504128","COMM ACAD MARKET ADVERTIS",7850,504,1,28,"Support Services","Communication & Marketing","Communication & Marketing",null,"External Media","Communication & MarketingExternal Media","Support ServicesExpenditure","Expenditure"]
["07850880168","COMM ACAD MARKET TRF",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Collateral material","Communication & MarketingCollateral material","Support ServicesExpenditure","Expenditure"]
["07897880168","COMM BUDGET GRANT",7897,880,1,68,"Support Services","Communication & Marketing","Communication & Marketing",null,"Resources - running expenses","Communication & MarketingResources - running expenses","Support ServicesGrant","Grant"]
["07898031103","RHODOS SPECIAL EDITION SA",7898,"031",1,"03","Support Services","Communication & Marketing","Communication & Marketing",null,"Staff Costs","Communication & MarketingStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["07898798183","RHODOS SPECIAL EDITION VAT INCOME",7898,798,1,83,"Support Services","Development & Alumni","Development & Alumni",null,"Special Edition Rhodos","Development & AlumniSpecial Edition Rhodos","Support ServicesExpenditure","Expenditure"]
["07898880168","RHODOS SPECIAL EDITION GR",7898,880,1,68,"Support Services","Development & Alumni","Development & Alumni",null,"Special Edition Rhodos","Development & AlumniSpecial Edition Rhodos","Support ServicesGrant","Grant"]
["07898881168","RHODOS INTERNAL GRANT",null,null,null,null,"Support Services","Communication & Marketing","Communication & Marketing",null,"Internal communications","Communication & MarketingInternal communications","Support ServicesGrant","Grant"]
["07899880168","COMM SCIFEST GRANT",7899,880,1,68,"Support Services","Registrar's Division","Registrar",null,"Science festival grant","Registrar's DivisionScience festival grant","Support ServicesGrant","Grant"]
["09000022100","COMP SERV B SALARIES PERM",9000,"022",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000023100","COMP SERV C SALARIES PERM",9000,"023",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000024100","COMP SERV D SALARIES PERM",9000,"024",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000025100","COMP SERV E SALARIES PERM",9000,"025",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000031100","COMP SERV SALARIES",null,null,null,null,"Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000033100","COMP SERV C SALARIES OTHE",9000,"033",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000035100","COMP SERV E SALARIES OTHE",9000,"035",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000044100","COMP SERV TEMP ASSISTANCE",null,null,null,null,"Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000044100","COMP SERV TEMP ASSISTANCE",null,null,null,null,"Support Services","IT Division","IT Division",null,"Staff Costs",null,"Support ServicesStaff Cost","Staff Cost"]
["09000045100","COMP SERV TEMP ASSISTANCE",9000,45,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs",{"$f":"CONCATENATE(H1814,K1814)","v":"IT DivisionStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["09000052100","COMP SERV B BONUS",9000,"052",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000053100","COMP SERV C BONUS",9000,"053",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000054100","COMP SERV D BONUS",9000,"054",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000055100","COMP SERV E BONUS",9000,"055",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000072100","COMP SERV B MEDICAL AID",9000,"072",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000073100","COMP SERV C MEDICAL AID",9000,"073",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000074100","COMP SERV D MEDICAL AID",9000,"074",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000075100","COMP SERV E MEDICAL AID",9000,"075",1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000102100","COMP SERV B UIF",9000,102,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000103100","COMP SERV C UIF",9000,103,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000104100","COMP SERV D UIF",9000,104,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000105100","COMP SERV E UIF",9000,105,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000112100","COMP SERV B GROUP LIFE",9000,112,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000113100","COMP SERV C GROUP LIFE",9000,113,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000114100","COMP SERV D GROUP LIFE",9000,114,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000115100","COMP SERV E GROUP LIFE",9000,115,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000152100","COMP SERV B PENSION CONTR",9000,152,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000153100","COMP SERV C PENSION CONTR",9000,153,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000154100","COMP SERV D PENSION CONTR",9000,154,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000155100","COMP SERV E PENSION CONTR",9000,155,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000303100","COMP SERV C TRAVEL ALLOWA",9000,303,1,"00","Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["09000880168","COMP SERV SALARY TRANSFER",null,null,null,null,"Support Services","IT Division","IT Division",null,"Staff Costs","IT DivisionStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000025100","CLEANING SALARIES E PERM",10000,"025",1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000027100","CLEANING SALARIES G PERM",10000,"027",1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000035100","CLEANING SALARIES E PERM",10000,"035",1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000037100","CLEANING SALARIES G PERM",10000,"037",1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000047100","CENTRAL CLEANING TEMP ASS",null,null,null,null,"Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000055100","CLEANING E BONUS",10000,"055",1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000057100","CLEANING G BONUS",10000,"057",1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000067100","CLEANING G HOUSING SUBSID",null,null,null,null,"Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000075100","CLEANING E MEDICAL AID",10000,"075",1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000077100","CLEANING G MEDICAL AID",10000,"077",1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs",{"$f":"CONCATENATE(G1846,N1846)","v":"Support ServicesStaff Cost"},"Staff Cost"]
["10000105100","CLEANING E UIF",10000,105,1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000107100","CLEANING G UIF",10000,107,1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000115100","CLEANING E GROUP LIFE",10000,115,1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000117100","CLEANING G GROUP LIFE",10000,117,1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000155100","CLEANING E PENSION CONTRI",10000,155,1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000157100","CLEANING G PENSION CONTRI",10000,157,1,"00","Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10000880168","CLEANING SALARY TRANSFER",null,null,null,null,"Support Services","Central Cleaning Services","Central Cleaning Services",null,"Staff Costs","Central Cleaning ServicesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["10100500133","CLEANING/UNIFORMS & OVERA",10100,500,1,33,"Support Services","Facilities Management","Facilities Management Division","Overheads","Protective clothing & uniforms",{"$f":"IF($H1854=\"Facilities Management\",CONCATENATE($J1854,$K1854),CONCATENATE(H1854,K1854))","v":"OverheadsProtective clothing & uniforms"},"Support ServicesExpenditure","Expenditure"]
["10120426133","CLEANING/CLEANING MATERIA",null,null,null,null,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure",{"$f":"CONCATENATE(H1855,K1855)","v":"Central Cleaning ServicesExpenditure"},"Support ServicesExpenditure","Expenditure"]
["10121426133","CCS UNIFORMS",10121,426,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10130426133","CENTRAL CLEANING",10130,426,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10140651133","DLL129EC KIA MAT",10140,651,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10140661133","DLL129EC KIA W/T ENG",10140,661,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10140670133","DLL129EC KIA O/S CONTRAC",null,null,null,null,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10141656133","FLT473EC KIA PICKUP FUEL",10141,656,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10141661133","FLT473EC KIA W/T ENG",10141,661,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10141670133","FLT473EC KIA PICKUP O/S C",10141,670,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10150500133","ACADEMIC BUILDINGS CONTRA",10150,500,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10150804157","CLEANING F&E",10150,804,1,57,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesCapital Equipment","Capital Equipment"]
["10150880168","CLEANING TRF F & E 80002",null,null,null,null,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10165500133","CLEANING MISCELLANEOUS",10165,500,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10165546133","CLEANING STAFF TRAINING",10165,546,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10170426133","GEOLOGY CLEANING",null,null,null,null,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10171426133","LIBRARY CLEANING",10171,426,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10172426133","SPORTS ADMIN CLEANING",10172,426,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["10220426133","EDEN GROVE CLEANING",10220,426,1,33,"Support Services","Central Cleaning Services","Facilities Management Division","Central Cleaning Services","Expenditure","Central Cleaning ServicesExpenditure","Support ServicesExpenditure","Expenditure"]
["11000025100","SECURITY E SALARIES PERM",11000,"025",1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs",{"$f":"IF($H1873=\"Facilities Management\",CONCATENATE($J1873,$K1873),CONCATENATE(H1873,K1873))","v":"Campus SecurityStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["11000027100","SECURITY G SALARIES PERM",11000,"027",1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000055100","SECURITY E BONUS",11000,"055",1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000057100","SECURITY G BONUS",11000,"057",1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000075100","SECURITY E MEDICAL AID",11000,"075",1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000077100","SECURITY G MEDICAL AID",11000,"077",1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000105100","SECURITY E UIF",11000,105,1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000107100","SECURITY G UIF",11000,107,1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000115100","SECURITY E GROUP LIFE",11000,115,1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000117100","SECURITY G GROUP LIFE",11000,117,1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000155100","SECURITY E PENSION CONTRI",11000,155,1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000157100","SECURITY G PENSION CONTRI",11000,157,1,"00","Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11000880168","SECURITY SALARIES TRANSFE",11000,880,1,68,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Staff Costs","Campus SecurityStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["11100485112","SECURITY PRINT UNIT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11100500125","SECURITY MISCELLANEOUS",11100,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11100501125","SECURITY HI-TEC GUARDS",11100,501,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Security contracts & improvements","Campus SecuritySecurity contracts & improvements","Support ServicesExpenditure","Expenditure"]
["11100502125","SECURITY NON ASSETS EQUIP",11100,502,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Capital Equipment","Campus SecurityCapital Equipment","Support ServicesExpenditure","Expenditure"]
["11100547125","SECURITY TELEPHONE",11100,547,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11100804157","SECURITY EQUIPMENT",11100,804,1,57,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Capital Equipment","Campus SecurityCapital Equipment","Support ServicesCapital Equipment","Capital Equipment"]
["11100880168","SECURITY HITEC GUARDS TRA",11100,880,1,68,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Security contracts & improvements","Campus SecuritySecurity contracts & improvements","Support ServicesExpenditure","Expenditure"]
["11120500125","SECURITY UNIFORMS & OVERA",11120,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Uniforms","Campus SecurityUniforms","Support ServicesExpenditure","Expenditure"]
["11125500125","SECURITY CLEANING MATERIA",11125,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11125520125","SECURITY LAUNDRY",11125,520,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11131655125","HBS949EC TOYOTA AVANZA PA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11131655125","HBS949EC TOYOTA AVANZA PA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11131656125","HBS949EC TOYOTA AVANZA PE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11131656125","HBS949EC TOYOTA AVANZA PE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11132655125","DGR744EC TOYOTA CAMRY PAR",11132,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11132665125","DGR744EC TOYOTA CAMRY W/S",11132,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["11132670125","DGR744EC TOYOTA CAMRY O/S",11132,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Campus Security","Running expenses","Campus SecurityRunning expenses","Support ServicesExpenditure","Expenditure"]
["12001546129","ESTATES STAFF DEV EXPENSE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Development","OverheadsStaff Development","Support ServicesExpenditure","Expenditure"]
["12010022100","ESTATES B SALARIES PERM S",12010,"022",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010025100","ESTATES E SALARIES PERM S",12010,"025",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010027100","ESTATES F PERM STAFF",12010,"027",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010035100","ESTATES E SALARIES OTHER",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010037100","ESTATES F SALARIES OTHER",12010,"037",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010052100","ESTATES B BONUS",12010,"052",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010055100","ESTATES E SERVICE BONUS",12010,"055",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs",{"$f":"CONCATENATE(G1910,N1910)","v":"Support ServicesStaff Cost"},"Staff Cost"]
["12010057100","ESTATES F BONUS",12010,"057",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010072100","ESTATES B MEDICAL AID",12010,"072",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010075100","ESTATES E MEDICAL AID",12010,"075",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010077100","ESTATES MEDICAL AID",12010,"077",1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010102100","ESTATES B UIF",12010,102,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010105100","ESTATES E UIF",12010,105,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010107100","ESTATES F PERM STAFF UIF",12010,107,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010112100","ESTATES B GROUP LIFE",12010,112,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010115100","ESTATES E GROUP LIFE",12010,115,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010117100","ESTATES GROUP LIFE",12010,117,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010152100","ESTATES B PENSION",12010,152,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010155100","ESTATES E PENSION",12010,155,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010157100","ESTATES F PERM STAFF PENS",12010,157,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010302100","ESTATES B TRAV ALLOWANCE",12010,302,1,"00","Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010880168","ESTATES SALARIES TRANSFER",12010,880,1,68,"Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12010881168","ESTATES SALS HQ TRF",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Staff Costs","OverheadsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020024100","BLDG MTCE D SALARIES PERM",12020,"024",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020025100","BLDG MTCE E SALARIES PERM",12020,"025",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020026100","BLDG MTCE F SALARIES PERM",12020,"026",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020027100","BLDG MTCE G SALARIES PERM",12020,"027",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020035100","BLDG MTCE E SALS OTHER",12020,"035",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020037100","BLDG MTCE G SALARIES OTHE",12020,"037",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020054100","BLDG MTCE D BONUS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020055100","BLDG MTCE E BONUS",12020,"055",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020056100","BLDG MTCE F BONUS",12020,"056",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020057100","BLDG MTCE G BONUS",12020,"057",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020074100","BLDG MTCE D MEDICAL AID",12020,"074",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs",{"$f":"IF($H1937=\"Facilities Management\",CONCATENATE($J1937,$K1937),CONCATENATE(H1937,K1937))","v":"Maintenance & RenovationsStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["12020075100","BLDG MTCE E MEDICAL AID",12020,"075",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020076100","BLDG MTCE F MEDICAL AID",12020,"076",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020077100","BLDG MTCE G MEDICAL AID",12020,"077",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020104100","BLDG MTCE D UIF",12020,104,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020105100","BLDG MTCE E UIF",12020,105,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020106100","BLDG MTCE F UIF",12020,106,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020107100","BLDG MTCE G UIF",12020,107,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020114100","BLDG MTCE D GROUP LIFE",12020,114,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020115100","BLDG MTCE E GROUP LIFE",12020,115,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020116100","BLDG MTCE F GROUP LIFE",12020,116,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020117100","BLDG MTCE G GROUP LIFE",12020,117,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020154100","BLDG MTCE D PENSION CONTR",12020,154,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020155100","BLDG MTCE E PENSION CONTR",12020,155,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020156100","BLDG MTCE F PENSION CONTR",12020,156,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020157100","BLDG MTCE G PENSION CONTR",12020,157,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020426100","BLDG MTCE STAMP DUTY",12020,426,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12020880168","BLDG MTCE TRANSFERS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021022100","ELEC MTCE B SALARIES PERM",12021,"022",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021024100","ELEC MTCE D SALARIES PERM",12021,"024",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021025100","ELEC MTCE E SALARIES PERM",12021,"025",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021026100","ELEC MTCE F SALARIES PERM",12021,"026",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021027100","ELEC MTCE G SALARIES PERM",12021,"027",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021034100","ELEC MTCE D SALARIES OTHE",12021,"034",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021035100","ELEC MTCE E SALS OTHER",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021037100","ELEC MTCE G SALARIES OTHE",12021,"037",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021052100","ELEC MTCE B BONUS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021054100","ELEC MTCE D BONUS",12021,"054",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021055100","ELEC MTCE E BONUS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021056100","ELEC MTCE F BONUS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021057100","ELEC MTCE G BONUS",12021,"057",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021072100","ELEC MTCE B MEDICAL AID",12021,"072",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021074100","ELEC MTCE D MEDICAL AID",12021,"074",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021075100","ELEC MTCE E MEDICAL AID",12021,"075",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021076100","ELEC MTCE F MEDICAL AID",12021,"076",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021077100","ELEC MTCE G MEDICAL AID",12021,"077",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021102100","ELEC MTCE B UIF",12021,102,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021104100","ELEC MTCE D UIF",12021,104,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs",{"$f":"CONCATENATE(G1974,N1974)","v":"Support ServicesStaff Cost"},"Staff Cost"]
["12021105100","ELEC MTCE E UIF",12021,105,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021106100","ELEC MTCE F UIF",12021,106,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021107100","ELEC MTCE G UIF",12021,107,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021112100","ELEC MTCE B GROUP LIFE",12021,112,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021114100","ELEC MTCE D GROUP LIFE",12021,114,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021115100","ELEC MTCE E GROUP LIFE",12021,115,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021116100","ELEC MTCE F GROUP LIFE",12021,116,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021117100","ELEC MTCE G GROUP LIFE",12021,117,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021152100","ELEC MTCE B PENSION",12021,152,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021154100","ELEC MTCE D PENSION CONTR",12021,154,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021155100","ELEC MTCE E PENSION CONTR",12021,155,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021156100","ELEC MTCE F PENSION CONTR",12021,156,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021157100","ELEC MTCE G PENSION CONTR",12021,157,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021551102","ELEC MTNCE TRAVEL & SUBSI",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12021880168","ELEC MTCE TRANSFERS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022024100","ENG MTCE D SALARIES PERM",12022,"024",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022025100","ENG MTCE E SALARIES PERM",12022,"025",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022026100","ENG MTCE F SALARIES PERM",12022,"026",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022027100","ENG MTCE G SALARIES PERM",12022,"027",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022034100","ENG MTCE D SALARIES OTHER",12022,"034",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022035100","ENG MTCE E SALS OTHER",12022,"035",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022037100","ENG MTCE G SALARIES OTHER",12022,"037",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022054100","ENG MTCE D BONUS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022055100","ENG MTCE E BONUS",12022,"055",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022056100","ENG MTCE F BONUS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022057100","ENG MTCE G BONUS",12022,"057",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022074100","ENG MTCE D MEDICAL AID",12022,"074",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs",{"$f":"IF($H2001=\"Facilities Management\",CONCATENATE($J2001,$K2001),CONCATENATE(H2001,K2001))","v":"Maintenance & RenovationsStaff Costs"},"Support ServicesStaff Cost","Staff Cost"]
["12022075100","ENG MTCE E MEDICAL AID",12022,"075",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022076100","ENG MTCE F MEDICAL AID",12022,"076",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022077100","ENG MTCE G MEDICAL AID",12022,"077",1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022104100","ENG MTCE D UIF",12022,104,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022105100","ENG MTCE E UIF",12022,105,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022106100","ENG MTCE F UIF",12022,106,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022107100","ENG MTCE G UIF",12022,107,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022114100","ENG MTCE D GROUP LIFE",12022,114,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022115100","ENG MTCE E GROUP LIFE",12022,115,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022116100","ENG MTCE F GROUP LIFE",12022,116,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022117100","ENG MTCE G GROUP LIFE",12022,117,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022154100","ENG MTCE D PENSION CONTRI",12022,154,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022155100","ENG MTCE E PENSION CONTRI",12022,155,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022156100","ENG MTCE F PENSION CONTRI",12022,156,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022157100","ENG MTCE G PENSION CONTRI",12022,157,1,"00","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022403132","ENG MTCE CASUAL LABOUR",12022,403,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12022880168","ENG MTCE TRANSFERS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff Costs","Maintenance & RenovationsStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["12100500132","MAINTENANCE UNIFORMS & OV",12100,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms","Support ServicesExpenditure","Expenditure"]
["12100526132","MAINTENANCE OVERALLS - EL",12100,526,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms","Support ServicesExpenditure","Expenditure"]
["12100527132","MAINTENANCE OVERALLS - EN",12100,527,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms","Support ServicesExpenditure","Expenditure"]
["12100528132","MAINTENANCE OVERALLS - BL",12100,528,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Protective clothing & uniforms","OverheadsProtective clothing & uniforms","Support ServicesExpenditure","Expenditure"]
["12110500132","MAINTENANCE SIGNS/PLAQUES",12110,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts","Support ServicesExpenditure","Expenditure"]
["12120500132","MAINTENANCE SUPP/SERV",12120,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12150650132","MAINTENANCE MATS(CONSUMAB",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["12150651132","MAINTENANCE MATS(CONSUMAB",12150,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["12150654132","MAINTENANCE MATS(CONSUMAB",12150,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["12170546125","ESTATES MAINTENANCE - STAFF TRAIN",12170,546,1,25,"Support Services","Human Resources","Human Resources",null,"Staff development",{"$f":"CONCATENATE(H2028,K2028)","v":"Human ResourcesStaff development"},"Support ServicesExpenditure","Expenditure"]
["12200426125","ESTATES DIVISION CLEANING",12200,426,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses",{"$f":"IF($H2029=\"Facilities Management\",CONCATENATE($J2029,$K2029),CONCATENATE(H2029,K2029))","v":"OverheadsRunning expenses"},"Support ServicesExpenditure","Expenditure"]
["12200444125","ESTATES DIVISION COMPUTER",12200,444,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200445125","ESTATES DIVISION SOFTWARE",12200,445,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200480125","ESTATES DIRECTORS DISCRET",12200,480,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200481125","ESTATES DIVISION MISCELLA",12200,481,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200482125","ESTATES TIMCON EXPS",12200,482,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200483125","DRAMA DEPT RENT-ST GEORGE",12200,483,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200505132","ESTATES DIVISION E-MAIL W",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200526132","ESTATES DIVISION TOOL PUR",12200,526,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200527132","ESTATES DIVISION TOOL PUR",12200,527,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses",{"$f":"CONCATENATE(G2038,N2038)","v":"Support ServicesExpenditure"},"Expenditure"]
["12200528132","ESTATES DIVISION TOOL PUR",12200,528,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12200804657","ESTATES DIVISION CAPITAL",12200,804,6,57,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesCapital Equipment","Capital Equipment"]
["12200805657","ESTATES DIVISION CAPITAL",12200,805,6,57,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesCapital Equipment","Capital Equipment"]
["12200814657","ESTATES DIVISION COMP EQU",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesCapital Equipment","Capital Equipment"]
["12200824157","ESTATES DIVISION BOOK PUR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesCapital Equipment","Capital Equipment"]
["12200880168","ESTATES DIV RUNNING EXPEN",12200,880,1,68,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesCapital Equipment","Capital Equipment"]
["12200880668","ESTATES RESERVE TRANSFER HQ COSTS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesCapital Equipment","Capital Equipment"]
["12400520132","BUILDING MTCE LAUNDRY",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12400521132","ELECTRICAL MTCE LAUNDRY",12400,522,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12400522132","ENG/MECH MTCE LAUNDRY",12400,522,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12400523132","MAINTENANCE STORE LAUNDRY",12400,523,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Running expenses","OverheadsRunning expenses","Support ServicesExpenditure","Expenditure"]
["12410880168","REFURB RESERVE TRF EX ESTATES",12410,880,1,68,"Support Services","Facilities Management","Facilities Management Division","Overheads","Refurbishment reserve","OverheadsRefurbishment reserve","Support ServicesExpenditure","Expenditure"]
["12751500125","POOL VEHICLES MISC NEW",12751,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12752500125","HBT656EC TOYOTA QUANTUM R",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12752655125","HBT656EC TOYOTA QUANTUM P",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12752655125","HBT656EC TOYOTA QUANTUM P",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12752656125","HBT656EC TOYOTA QUANTUM F",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12752656125","HBT656EC TOYOTA QUANTUM F",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12752670125","HBT656EC TOYOTA QUANTUM O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12754500125","BVS560EC VENTER TRAILER R",12754,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12754651125","BVS560EC VENTER TRAILER M",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12754655125","BVS560EC VENTER TRAILER P",12754,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12754661125","BVS560EC VENTER TRAILER W",12754,661,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12754670125","BVS560EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12755655125","HBL196EC CHEV UTILITY PAR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12755656125","HBL196EC CHEV UTILITY PET",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12755670125","HBL196EC CHEV UTILITY O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12757500125","FRK109EC TOYOTA AVANZA RE",12757,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12757655125","FRK109EC TOYOTA AVANZA PA",12757,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12757656125","FRK109EC TOYOTA AVANZA FU",12757,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12757670125","FRK109EC TOYOTA AVANZA O/",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12758655125","BDT587EC FORD TELSTAR PAR",12758,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12758656125","BDT587EC FORD TELSTAR PET",12758,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12758665125","BDT587EC FORD TELSTAR W/T",12758,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12758670125","BDT587EC FORD TELSTAR O/S",12758,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12759500125","BHM871EC VENTER TRAILER R",12759,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12759655125","BHM871EC VENTER TRAILER P",12759,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12759656125","HBJ414EC TOYOTA AVANZA PE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12759665125","BHM871EC VENTER TRAILER W",12759,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12761655125","BFN077EC FORD 16SEAT PART",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12762655125","BNP832EC MAZDA 323 PARTS",12762,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12762656125","BNP832EC MAZDA 323 PETROL",12762,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12762665125","BNP832EC MAZDA 323 W/T",12762,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12762670125","BNP832EC MAZDA 323 O/CONT",12762,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12763500125","BJG564EC OPEL KADETT RECO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12764500125","BMC183EC TOYOTA HIACE REC",12764,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12764655125","BMC183EC TOYOTA HIACE PAR",12764,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12764656125","BMC183EC TOYOTA HIACE PET",12764,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12764665125","BMC183EC TOYOTA HIACE W/T",12764,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12764670125","BMC183EC TOYOTA HIACE O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12768500125","CNM414EC VENTER TRAILER R",12768,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12768655125","CNM414EC VENTER TRAILER P",12768,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12768665125","CNM414EC VENTER TRAILER W",12768,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12768670125","CNM414EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12771500125","CFB795EC TOYOTA HIACE REC",12771,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2093=\"Facilities Management\",CONCATENATE($J2093,$K2093),CONCATENATE(H2093,K2093))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["12771655125","CFB795EC TOYOTA HIACE PAR",12771,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12771656125","CFB795EC TOYOTA HIACE PET",12771,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12771665125","CFB795EC TOYOTA HIACE W/T",12771,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12771670125","CFB795EC TOYOTA HIACE O/S",12771,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12772500125","BKS072EC TRAILER RECOVERI",12772,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12772655125","BKS072EC TRAILER PARTS ..",12772,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12772665125","BKS072EC TRAILER W/T",12772,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12772670125","BKS072EC TRAILER O/S CONT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12773500125","BLK572EC MAZDA LDV RECOVE",12773,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance",{"$f":"CONCATENATE(G2102,N2102)","v":"Support ServicesExpenditure"},"Expenditure"]
["12773655125","BLK572EC MAZDA LDV PARTS",12773,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12773656125","BLK572EC MAZDA LDV PETROL",12773,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12773665125","BLK572EC MAZDA LDV W/T",12773,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12773670125","BLK572EC MAZDA LDV O/S CO",12773,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12774655125","BHD54OEC 3TON NISSAN PART",12774,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12774656125","BHD540EC 3TON NISSAN PETR",12774,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12774665125","BHD540EC 3TON NISSAN W/T",12774,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12774670125","BHD540EC 3TON NISSAN",12774,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12775500125","BFC543EC 4X4 RECOVERIES",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12775655125","BFC543EC 4X4 PARTS ....",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12775656125","HBK096EC CHEV UTILITY PET",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12775670125","HBK096EC CHEV UTILITY O/C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12776655125","BRR391EC NISSAN 1400 PART",12776,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12776656125","BRR391EC NISSAN 1400 FUEL",12776,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12776665125","BRR391EC NISSAN 1400 W/T",12776,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12776670125","BRR391EC NISSAN 1400 OS C",12776,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12777500125","HFF746EC TOYOTA QUANTUM R",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12777655125","HFF746EC TOYOTA QUANTUM P",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12777656125","HFF746EC TOYOTA QUANTUM P",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12778655125","BGK777EC ISUZU KB LDV PAR",12778,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12778656125","BGK777EC ISUZU KB LDV PET",12778,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12778665125","BGK777EC ISUZU KB LDV W/T",12778,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12778670125","BGK777EC ISUZU KB LDV O/S",12778,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12779500125","BGG945EC VENTER TRAILER R",12779,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12779651125","CF13746 VENTER TRAILER MT",12779,651,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12779655125","BGG945EC VENTER TRAILER P",12779,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12779665125","BGG945EC VENTER TRAILER W",12779,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12779670125","BGG945EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12780500125","BJG566EC ISUZU RECOVERIES",12780,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12780655125","BJG566EC ISUZU PARTS ....",12780,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12780656125","BJG566EC ISUZU PETROL+OIL",12780,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12780665125","BJG566EC ISUZU W/T",12780,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12780670125","BJG566EC ISUZU O/SC",12780,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12781500125","BND931EC VENTER TRAILER R",12781,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12781655125","BND931EC VENTER TRAILER P",12781,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12781656125","HBK448EC TOYOTA QUANTUM F",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12781656125","HBK448EC TOYOTA QUANTUM F",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12781665125","BND931EC VENTER TRAILER W",12781,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12781670125","BND931EC VENTER TRAILER L",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12782500125","CVW393EC MERC BUS RECOVER",12782,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12782655125","CVW393EC MERC BUS PARTS .",12782,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12782656125","CVW393EC MERC BUS PETROL+",12782,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12782665125","CVW393EC MERC BUS W/T",12782,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12782670125","CVW393EC MERC BUS O/S CON",12782,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12783655125","HBL202EC CHEV UTILITY PAR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12783656125","HBL202EC CHEV UTILITY FUE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12783656125","HBL202EC CHEV UTILITY FUE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12783670125","HBL202EC CHEV UTILITY O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12784500125","BGC054EC VENTER TRAILER",12784,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12784655125","BGC054EC VENTER TRAILER P",12784,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12784665125","BGC054EC VENTER TRAILER W",12784,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12785500125","BKS071EC VENTER TRAILER R",12785,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12785655125","BKS071EC VENTER TRAILER P",12785,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12785665125","BKS071EC VENTER TRAILER W",12785,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12785670125","BKS071EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2157=\"Facilities Management\",CONCATENATE($J2157,$K2157),CONCATENATE(H2157,K2157))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["12786500125","BGF037EC VENTER TRAILER R",12786,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12786655125","BGF037EC VENTER TRAILER P",12786,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12786665125","BGF037EC VENTER TRAILER W",12786,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12787500125","CVS445EC TOYOTA TAZZ RECO",12787,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12787655125","CVS445EC TOYOTA TAZZ PART",12787,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12787656125","CVS445EC TOYOTA TAZZ PETR",12787,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12787661125","CVS445EC TOYOTA TAZZ W/T",12787,661,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12787670125","CVS445EC TOYOTA TAZZ OS C",12787,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12790500125","HBJ406EC TOYOTA LDV RECOV",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance",{"$f":"CONCATENATE(G2166,N2166)","v":"Support ServicesExpenditure"},"Expenditure"]
["12790500125","HBJ406EC TOYOTA LDV RECOV",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12790655125","HBJ406EC TOYOTA LDV PARTS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12790656125","HBJ406EC TOYOTA LDV PETRO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12791500125","BKD364EC VENTER TRAILER R",12791,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12791655125","BKD364EC VENTER TRAILER P",12791,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12791656125","HBM665EC ISUZU FUEL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12791656125","HBM665EC ISUZU FUEL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12791665125","BKD364EC VENTER TRAILER W",12791,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12792500125","CPD099EC TRAILER LARGE",12792,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12792655125","CPD099EC TRAILER LARGE PA",12792,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12792665125","CPD099EC TRAILER LARGE W/",12792,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12792670125","CPD099EC TRAILER LARGE",12792,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12793500125","HBY998EC TOYOTA QUANTUM R",12793,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12793655125","HBY998EC TOYOTA QUANTUM P",12793,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12793656125","HBY998EC TOYOTA QUANTUM F",12793,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12793670125","HBY998EC TOYOTA QUANTUM (",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12795500125","CHG013EC TOYOTA TAZZ RECO",12795,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12795655125","CHG013EC TOYOTA TAZZ PART",12795,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12795656125","CHG013EC TOYOTA TAZZ PETR",12795,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12795665125","CHG013EC TOYOTA TAZZ W/T",12795,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12795670125","CHG013EC TOYOTA TAZZ OS C",12795,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12800655125","CVZ487EC TOYOTA CONDOR PA",12800,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12800656125","CVZ487EC TOYOTA CONDOR PE",12800,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12800665125","CVZ487EC TOYOTA CONDOR W/",12800,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12800670125","CVZ487EC TOYOTA CONDOR O/",12800,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12801500125","HCV821EC TOYOTA QUANTUM R",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12801655125","DHS434EC SIYAYA PARTS ETC",12801,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12801656125","HCV821EC TOYOTA QUANTUM F",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12802500125","DHS435EC SIYAYA INTERNAL",12802,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12802655125","DHS435EC SIYAYA PARTS ETC",12802,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12802656125","DHS435EC SIYAYA FUEL",12802,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12802665125","DHS435EC SIYAYA W/T TRANS",12802,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12802670125","DHS435EC SIYAYA OS CONTS",12802,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12804500125","DMR098EC TOYOTA SIYAYA IN",12804,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12804655125","DMR098EC TOYOTA SIYAYA PA",12804,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12804656125","DMR098EC TOYOTA SIYAYA MA",12804,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12804665125","DMR098EC TOYOTA SIYAYA W/",12804,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12804670125","DMR098EC TOYOTA SIYAYA O/",12804,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12805655125","CJX848EC COLT BAKKIE PART",12805,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12805656125","CJX848EC COLT BAKKIE MATS",12805,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12805665125","CJX848EC COLT BAKKIE W/T",12805,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12805670125","CJX848EC COLT BAKKIE O/S",12805,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12806500125","DPN094EC VENTER TRAILER R",12806,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12806655125","DPN094EC VENTER TRAILER P",12806,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12806670125","DPN094EC VENTER TRAILER O",12806,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12807500125","DPN095EC VENTER TRAILER R",12807,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12807655125","DPN095EC VENTER TRAILER P",12807,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12807670125","DPN095EC VENTER TRAILER O",12807,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12808500125","DPN098EC VENTER TRAILER R",12808,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12808655125","DPN098EC VENTER TRAILER P",12808,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12808670125","DPN098EC VENTER TRAILER O",12808,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12809500125","DTP587EC TOYOTA SIYAYA RE",12809,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12809655125","DTP587EC TOYOTA SIYAYA PA",12809,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12809656125","DTP587EC TOYOTA SIYAYA FU",12809,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12809665125","DTP587EC TOYOTA SIYAYA WT",12809,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2221=\"Facilities Management\",CONCATENATE($J2221,$K2221),CONCATENATE(H2221,K2221))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["12809670125","DTP587EC TOYOTA SIYAYA O/",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12810500125","DVC359EC TOYOTA MINIBUS R",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12810655125","HCV826EC TOYOTA QUANTUM P",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12810656125","HCV826EC TOYOTA QUANTUM F",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12811500125","DWG218EC GETAWAY TRAILER",12811,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12811655125","DWG218EC GETAWAY TRAILER",12811,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12811665125","DWG218EC GETAWAY TRAILER",12811,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12811670125","DWG218EC GETAWAY TRAILER",12811,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12812500125","DWG227EC GETAWAY TRAILER",12812,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance",{"$f":"CONCATENATE(G2230,N2230)","v":"Support ServicesExpenditure"},"Expenditure"]
["12812655125","DWG227EC GETAWAY TRAILER",12812,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12812665125","DWG227EC GETAWAY TRAILER",12812,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12812670125","DWG227EC GETAWAY TRAILER",12812,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12813500125","CZH512EC TOYOTA CONDOR RE",12813,500,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12813655125","CZH512EC TOYOTA CONDOR PA",12813,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12813656125","CZH512EC TOYOTA CONDOR FU",12813,656,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12813665125","CZH512EC TOYOTA CONDOR WT",12813,665,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12813670125","CZH512EC TOYOTA CONDOR O/",12813,670,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12901655132","BKD361EC ISUZU PARTS",12901,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12901656132","BKD361EC ISUZU PETROL & O",12901,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12901665132","BKD361EC ISUZU W/T",12901,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12901670132","BKD361EC ISUZU O/SC",12901,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12902651132","BHD556EC FORD BANTAM MTCE",12902,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12902655132","BHD556EC FORD BANTAM PART",12902,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12902656132","BHD556EC BANTAM PETROL+OI",12902,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12902665132","BHD556EC BANTAM W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12902670132","BHD556EC FORD BANTAM O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12903651132","BFN082EC ISUZU 1 TON MTCE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12903655132","BFN082EC ISUZU 1 TON PART",12903,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12903656132","BFN082EC ISUZU 1 TON PETR",12903,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12903665132","BFN082EC ISUZU 1 TON W/T",12903,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12903670132","BFN082EC ISUZU 1 TON O/SC",12903,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12904651132","BGG978EC FORD COURIER MTC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12904655132","BGG978EC FORD COURIER PAR",12904,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12904656132","BGG978EC FORD COURIER PET",12904,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12904665132","BGG978EC FORD COURIER W/T",12904,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12904670132","BGG978EC FORD COURIER O/S",12904,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12905651132","BGC060EC ISUZU LDV MTC MA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12905655132","BGC060EC ISUZU LDV PARTS",12905,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12905656132","BGC060EC ISUZU LDV PETROL",12905,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12905665132","BGC060EC ISUZU LDV W/T",12905,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12905670132","BGC060EC ISUZU LDV O/S CO",12905,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12906651132","BFC546EC FORD BANTAM MNTC",12906,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12906655132","BFC546EC BANTAM PARTS ...",12906,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12906656132","BFC546EC BANTAM PETROL+OI",12906,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12906665132","BFC546EC BANTAM W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12907655132","BHD546EC FORD 1600 PARTS",12907,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12907656132","BHD546EC FORD 1600 PETROL",12907,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12907665132","BHD546EC FORD 1600 W/T",12907,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12907670132","BHD546EC FORD 1600 O/S CO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12909651132","BFC549EC TOYOTA LDV MTCE",12909,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12909655132","BFC549EC TOYOTA LDV PARTS",12909,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12909656132","BFC549EC TOYOTA PETROL+OI",12909,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12909665132","BFC549EC TOYOTA LDV W/T",12909,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12909670132","BFC549EC TOYOTA LDV O/SC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12910655132","BJG567EC FORD LDV PARTS .",12910,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12910656132","BJG567EC FORD LDV PETROL+",12910,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12910665132","BJG567EC FORD LDV W/T",12910,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12910670132","BJG567EC FORD LDV 0/SC",12910,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12912655132","BLG859EC MAZDA DRIFTER PA",12912,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12912656132","BLG859EC MAZDA DRIFTER FU",12912,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12912665132","BLG859EC MAZDA DRIFTER W/",12912,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12912670132","BLG859EC MAZDA DRIFTER OS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12913655132","BLY477EC TOYOTA HILUX PAR",12913,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12913656132","BLY477EC TOYOTA HILUX PET",12913,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2285=\"Facilities Management\",CONCATENATE($J2285,$K2285),CONCATENATE(H2285,K2285))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["12913665132","BLY477EC TOYOTA HILUX W/T",12913,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12913670132","BLY477EC TOYOTA HILUX OS",12913,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12914651132","BJG571EC ISUZU LDV MTCE M",12914,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12914655132","BJG571EC ISUZU LDV PARTS",12914,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12914656132","BJG571EC ISUZU LDV PETROL",12914,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12914665132","BJG571EC ISUZU LDV W/T",12914,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12914670132","BJG571EC ISUZU LDV O/SC",12914,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12915655132","BZD235EC TOYOTA HILUX PAR",12915,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12915656132","BZD235EC TOYOTA HILUX PET",12915,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance",{"$f":"CONCATENATE(G2294,N2294)","v":"Support ServicesExpenditure"},"Expenditure"]
["12915665132","BZD235EC TOYOTA HILUX W/T",12915,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12915670132","BZD235EC TOYOTA HILUX O/S",12915,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12916500132","HBJ403EC RECOVERIES",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12916500132","HBJ403EC RECOVERIES",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12916655132","BJG565EC KADETT PARTS ...",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12916656132","HBJ403EC PETROL & OIL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12918655132","BLW216EC BANTAM BAKKIE PA",12918,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12918656132","BLW216EC BANTAM BAKKIE PE",12918,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12918665132","BLW216EC BANTAM BAKKIE W/",12918,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12918670132","BLW216EC BANTAM BAKKIE O/",12918,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12920655132","BZJ663EC BANTAM LDV PARTS",12920,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12920656132","BZJ663EC BANTAM LDV PETRO",12920,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12920665132","BZJ663EC BANTAM LDV W/T",12920,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12920670132","BZJ663EC FORD BANTAM LDV",12920,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12921655132","BCP640EC PARTS",12921,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12921656132","BCP640EC FUEL",12921,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12921665132","BCP640EC WORKSHOP",12921,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12921670132","BCP640EC CONTRACTOR",12921,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12923651132","HCN535EC NIFTY TRAILER MTCE MAT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12923655132","HCN535EC NIFTY TRAILER PA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12925655132","HBK087EC CHEV UTILITY PAR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12925656132","HBK087EC CHEV UTILITY PET",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12925670132","HBK087EC CHEV UTILITY O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12926655132","BMD226EC TOYOTA HILUX PAR",12926,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12926656132","BMD226EC TOYOTA HILUX PET",12926,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12926665132","BMD226EC TOYOTA HILUX W/T",12926,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12926670132","BMD226EC TOYOTA HILUX O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12927655132","BHM873EC MAZDA 323 PARTS",12927,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12927656132","BHM873EC MAZDA 323 PETROL",12927,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12927665132","BHM873EC MAZDA 323 W/T",12927,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12927670132","BHM873EC MAZDA 323 O/S CO",12927,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12930655132","BJG569EC TOYOTA LDV PARTS",12930,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12930656132","BJG569EC TOYOTA LDV PETRO",12930,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12930665132","BJG569EC TOYOTA LDV W/T",12930,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12930670132","BJG569EC TOYOTA LDV OS/C",12930,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12931651132","BMJ287EC BANTAM MTCE",12931,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12931655132","BMJ287EC BANTAM - PARTS",12931,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12931656132","BMJ287EC BANTAM PETROL &",12931,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12931661132","BMJ287EC BANTAM W/T",12931,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12931670132","BMJ287EC BANTAM O/SC",12931,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12933655132","CMJ751EC NISSAN LDV PARTS",12933,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12933656132","CMJ751EC NISSAN LDV PETRO",12933,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12933665132","CMJ751EC NISSAN LDV TRANS",12933,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12933670132","CMJ751EC NISSAN LDV OS/CO",12933,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12934655132","BMN983EC NISSAN 1400 PART",12934,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12934656132","BMN983EC NISSAN 1400 PETR",12934,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12934665132","BMN983EC NISSAN 1400 W/T",12934,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12934670132","BMN983EC NISSAN 1400 O/S",12934,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12936500132","CWC607EC '02TOY.16SEAT RE",12936,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12936655132","CWC607EC '02TOY.16SEAT PA",12936,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12936656132","CWC607EC '02TOY.16SEAT PE",12936,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12936665132","CWC607EC '02TOY.16SEAT W/",12936,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12936670132","CWC607EC '02TOY.16SEAT O/",12936,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12937500132","CWC117EC '02TOY.16SEAT RE",12937,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12937655132","CWC117EC '02TOY.16SEAT PA",12937,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2349=\"Facilities Management\",CONCATENATE($J2349,$K2349),CONCATENATE(H2349,K2349))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["12937656132","CWC117EC '02TOY.16SEAT PE",12937,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12937665132","CWC117EC '02TOY.16SEAT W/",12937,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12937670132","CWC117EC '02TOY.16SEAT O/",12937,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12939656132","BKS066EC MAZDA BAKKIE PET",12939,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12940655125","BKF998EC ISUZU ELEC PARTS",12940,655,1,25,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12940656132","BKF998EC ISUZU ELEC FUEL",12940,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12940662132","BKF998EC ISUZU ELEC ENG W",12940,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12940670132","BKF998EC ISUZU ELEC OS CO",12940,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12941655132","CKL620EC HYUNDAI ELANTRA",12941,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance",{"$f":"CONCATENATE(G2358,N2358)","v":"Support ServicesExpenditure"},"Expenditure"]
["12941656132","CKL620EC HYUNDAI ELANTRA",12941,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12941665132","CKL620EC HYUNDAI ELANTRA",12941,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12941670132","CKL620EC HYUNDAI ELTRANA",12941,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12942655132","DSY398EC NISSAN 1400LDV P",12942,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12942656132","DSY398EC NISSAN 1400LDV F",12942,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12942665132","DSY398EC NISSAN 1400LDV W",12942,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12942670132","DSY398EC NISSAN 1400LDV O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12943655132","DSY404EC NISSAN 1400LDV P",12943,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12943656132","DSY404EC NISSAN 1400LDV F",12943,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12943665132","DSY404EC NISSAN 1400LDV W",12943,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12943670132","DSY404EC NISSAN 1400LDV O",12943,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12944500132","DZG561EC MAZDA SIX SEDAN",12944,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12944655132","DZG561EC MAZDA SIX SEDAN",12944,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12944656132","DZG561EC MAZDA SIX SEDAN",12944,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12944665132","DZG561EC MAZDA SIX SEDAN",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12944670132","DZG561EC MAZDA SIX SEDAN",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12945500132","DZD085EC MERCEDES BENZ RE",12945,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12945655132","DZD085EC MERCEDES BENZ PA",12945,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12945656132","DZD085EC MERCEDES BENZ FU",12945,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12945665132","DZD085EC MERCEDES BENZ ME",12945,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12945670132","DZD085EC MERCEDES BENZ O/",12945,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12946500132","DZC440EC TOYOTA QUANTUM R",12946,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12946655132","DZC440EC TOYOTA QUANTUM P",12946,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12946656132","DZC440EC TOYOTA QUANTUM F",12946,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12946665132","DZC440EC TOYOTA QUANTUM M",12946,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12946670132","DZC440EC TOYOTA QUANTUM O",12946,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12947655132","DZM685EC FORD BANTAM PART",12947,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12947656132","DZM685EC FORD BANTAM FUEL",12947,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12947665132","DZM685EC FORD BANTAM MECH",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12947670132","DZM685EC FORD BANTAM O/S",12947,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12948655132","DZM677EC FORD BANTAM PART",12948,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12948656132","DZM677EC FORD BANTAM FUEL",12948,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12948665132","DZM677EC FORD BANTAM MECH",12948,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12948670132","DZM677EC FORD BANTAM O/S",12948,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12950655132","DZM689EC FORD BANTAM PART",12950,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12950656132","DZM689EC FORD BANTAM FUEL",12950,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12950665132","DZM689EC FORD BANTAM MECH",12950,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12950670132","DZM689EC FORD BANTAM O/S",12950,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12951655132","DZK148EC FORD BANTAM PART",12951,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12951656132","DZK148EC FORD BANTAM FUEL",12951,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12951665132","DZK148EC FORD BANTAM MECH",12951,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12951670132","DZK148EC FORD BANTAM O/S",12951,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12953500132","DZH215EC RECOVERIES",12953,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12953655132","DZH215EC PARTS",12953,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12953656132","DZH215EC FUEL&OIL",12953,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12953665132","DZH215EC MECH WORKS",12953,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12953670132","DZH215EC O/S CONT",12953,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12954500132","DZH219EC RECOVERIES",12954,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12954655132","DZH219EC PARTS",12954,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12954656132","DZH219EC FUEL&OIL",12954,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12954665132","DZH219EC MECH WORKS",12954,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12954670132","DZH219EC O/S CONT",12954,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12955500132","DZH223EC RECOVERIES",12955,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12955655132","DZH223EC PARTS",12955,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12955656132","DZH223EC FUEL&OIL",12955,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2413=\"Facilities Management\",CONCATENATE($J2413,$K2413),CONCATENATE(H2413,K2413))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["12955665132","DZH223EC MECH WORKS",12955,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12955670132","DZH223EC O/S CONTR",12955,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12956655132","HFJ027EC WATER TANKER PAR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12956656132","HFJ027EC WATER TANKER PET",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12958655132","DZN365EC PARTS",12958,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12958656132","DZN365EC FUEL",12958,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12958665132","DZN365EC WORKSHOP TIMES",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12958670132","DZN365EC O/CONTRACTORS",12958,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12959655132","DZN360EC PARTS",12959,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance",{"$f":"CONCATENATE(G2422,N2422)","v":"Support ServicesExpenditure"},"Expenditure"]
["12959656132","DZN360EC FUEL",12959,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12959665132","DZN360EC WORKSHOP TIMES",12959,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12959670132","DZN360EC O/CONTRACTORS",12959,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12961655132","DZT187EC ENG W/SHOP PARTS",12961,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12961665132","DZT187EC ENG W/SHOP TIME",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12961670132","DZT187EC ENG W/SHOP CONTR",12961,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12963500132","DZT853EC RECOV",12963,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12963655132","DZT853EC PARTS",12963,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12963656132","DZT853EC FUEL",12963,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12963665132","DZT853EC WORKSHOP TIMES",12963,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12963670132","DZT853EC O/CONTRACTORS",12963,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12964500132","DZR959EC RECOV",12964,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12964655132","DZR959EC PARTS",12964,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12964656132","DZR959EC FUEL",12964,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12964665132","DZR959EC WORKSHOP TIMES",12964,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12964670132","DZR959EC O/CONTRACTORS",12964,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12965500132","FBX607EC RECOV",12965,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12965655132","FBX607EC PARTS",12965,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12965656132","FBX607EC FUEL",12965,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12965665132","FBX607EC WORKSHOP TIMES",12965,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12965670132","FBX607EC O/CONTRACTORS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12966500132","FCW572EC KIA TRUCK RECOVE",12966,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12966655132","FCW572EC KIA TRUCK PARTS",12966,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12966656132","FCW572EC KIA TRUCK FUEL",12966,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12966665132","FCW572EC KIA TRUCK WORKSH",12966,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12966670132","FCW572EC KIA TRUCK O/CONT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12967655132","FGM757EC FORD BANTAM PART",12967,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12967656132","FGM757EC FORD BANTAM FUEL",12967,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12967665132","FGM757EC FORD BANTAM WORK",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12967670132","FGM757EC FORD BANTAM OCON",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12968500132","FGM763EC FORD BANTAM RECO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12968655132","FGM763EC FORD BANTAM PART",12968,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12968656132","FGM763EC FORD BANTAM FUEL",12968,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12968665132","FGM763EC FORD BANTAM WORK",12968,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12968670132","FGM763EC FORD BANTAM OCON",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12969500132","FGM642EC FORD 1TON RECOVE",12969,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12969655132","FGM642EC FORD 1TON PARTS",12969,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12969656132","FGM642EC FORD 1TON FUEL",12969,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12969665132","FGM642EC FORD 1TON WORKSH",12969,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12969670132","FGM642EC FORD 1TON O CONT",12969,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12970500132","FGM644EC FORD 4X4 RECOVER",12970,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12970655132","FGM644EC FORD 4X4 PARTS",12970,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12970656132","FGM644EC FORD 4X4 FUEL",12970,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12970665132","FGM644EC FORD 4X4 WORKSHO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12970670132","FGM644EC FORD 4X4 OCONTRA",12970,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12971500132","FGN056EC SEDAN RECOVERIES",12971,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12971655132","FGN056EC VW SEDAN PARTS",12971,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12971656132","FGN056EC VW SEDAN FUEL",12971,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12971665132","FGN056EC VW SEDAN W/SHOP",12971,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12971670132","FGN056EC VW SEDAN O/S CON",12971,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12972655132","CGM552EC VW CADDY PARTS",12972,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12972656132","CGM552EC VW CADDY FUEL",12972,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12972665132","CGM552EC VW CADDY WORKSHO",12972,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12972670132","CGM552EC VW CADDY OCONTRA",12972,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12973500132","DJC429EC TOYOTA QUANTUM R",12973,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2477=\"Facilities Management\",CONCATENATE($J2477,$K2477),CONCATENATE(H2477,K2477))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["12973655132","DJC429EC TOYOTA QUANTUM P",12973,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12973656132","DJC429EX TOYOTA QUANTUM P",12973,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12973665132","DJC429EC TOYOTA QUANTUM W",12973,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12973670132","DJC429EC TOYOTA QUANTUM O",12973,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12974665132","GOLF CART LABOUR MECHANIC",12974,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12975500132","FKB006EC VENTER TRAILER R",12975,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12975655132","FKB006EC VENTER TRAILER P",12975,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12975665132","FKB006EC VENTER TRAILER W",12975,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12975670132","FKB006EC VENTER TRAILER O",12975,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance",{"$f":"CONCATENATE(G2486,N2486)","v":"Support ServicesExpenditure"},"Expenditure"]
["12976500132","FKS451EC VENTER TRAILER R",12976,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12976655132","FKS451EC VENTER TRAILER P",12976,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12976665132","FKS451EC VENTER TRAILER W",12976,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12976670132","FKS451EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12977500132","FKZ155EC VENTER TRAILER R",12977,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12977655132","FKZ155EC VENTER TRAILER P",12977,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12977665132","FKZ155EC VENTER TRAILER W",12977,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12977670132","FKZ155EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12978500132","FLB943EC GWM LDV RECOVERI",12978,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12978655132","FLB943EC GWM LDV FUEL",12978,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12978656132","FLB943EC GWM LDV FUEL",12978,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12978665132","FLB943EC GWM LDV W/SHOP I",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12978670132","FLB943EC GWM LDV O/S CONT",12978,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12979655132","FLB494EC FORD BANTAM LDV",12979,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12979656132","FLB494EC FORD BANTAM LDV",12979,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12979665132","FLB494EC FORD BANTAM LDV",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12979670132","FLB494EC FORD BANTAM LDV",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12980655132","FLB490EC FORD BANTAM LDV",12980,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12980656132","FLB490EC FORD BANTAM LDV",12980,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12980670132","FLB490EC FORD BANTAM LDV",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12981655132","FLB495EC FORD BANTAMLDV P",12981,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12981656132","FLB495EC FORD BANTAM LDV",12981,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12981665132","FLB495EC FORD BANTAM LDV",12981,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12981670132","FLB495EC FORD BANTAM LDV",12981,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12982500132","FLN813EC VENTER TRAILER R",12982,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12982655132","FLN813EC VENTER TRAILER P",12982,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12982665132","FLN813EC VENTER TRAILER W",12982,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12982670132","FLN813EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12983500132","FLN819EC VENTER TRAILER R",12983,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12983655132","FLN819EC VENTER TRAILER P",12983,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12983665132","FLN819EC VENTER TRAILER W",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12983670132","FLN819EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12984500132","FMS154EC VENTER TRAILER R",12984,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12984655132","FMS154EC VENTER TRAILER P",12984,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12984665132","FMS154EC VENTER TRAILER W",12984,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12984670132","FMS154EC VENTER TRAILER O",12984,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12985500132","FMS161EC VENTER TRAILER R",12985,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12985655132","FMS161EC VENTER TRAILER P",12985,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12985665132","FMS161EC VENTER TRAILER W",12985,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12985670132","FMS161EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12986500132","FMS164EC VENTER TRAILER R",12986,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12986655132","FMS164EC VENTER TRAILER P",12986,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12986665132","FMS164EC VENTER TRAILER W",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12987500132","FMT567EC VENTER TRAILER R",12987,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12987655132","FMT567EC VENTER TRAILER P",12987,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12987665132","FMT567EC VENTER TRAILER W",12987,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12988500132","FNC186EC VENTER TRAILER R",12988,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12988655132","FNC186EC VENTER TRAILER P",12988,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12988665132","FNC186EC VENTER TRAILER W",12988,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12988670132","FNC186EC VENTER TRAILER O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12989500132","FNC195EC VENTER TRAILER R",12989,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12989655132","FNC195EC VENTER TRAILER P",12989,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12989665132","FNC195EC VENTER TRAILER W",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12989670132","FNC195EC VENTER TRAILER O",12989,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12990500132","FMT572EC TOYOTA AVANZA RE",12990,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2541=\"Facilities Management\",CONCATENATE($J2541,$K2541),CONCATENATE(H2541,K2541))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["12990655132","FMT572EC TOYOTA AVANZA PA",12990,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12990656132","FMT572EC TOYOTA AVANZA FU",12990,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12990665132","FMT572EC TOYOTA AVANZA W/",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12990670132","FMT572EC TOYOTA AVANZA O/",12990,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12991500132","FNB483EC TOYOTA QUANTUM R",12991,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12991655132","FNB483EC TOYOTA QUANTUM P",12991,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12991656132","FNB483EC TOYOTA QUANTUM F",12991,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12991665132","FNB483EC TOYOTA QUANTUM W",12991,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12991670132","FNB483EC TOYOTA QUANTUM O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance",{"$f":"CONCATENATE(G2550,N2550)","v":"Support ServicesExpenditure"},"Expenditure"]
["12992500132","FNB489EC TOYOTA QUANTUM R",12992,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12992655132","FNB489EC TOYOTA QUANTUM P",12992,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12992656132","FNB489EC TOYOTA QUANTUM F",12992,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12992665132","FNB489EC TOYOTA QUANTUM W",12992,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12992670132","FNB489EC TOYOTA QUANTUM O",12992,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12993500132","FNB490EC TOYOTA QUANTUM R",12993,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12993655132","FNB490EC TOYOTA QUANTUM P",12993,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12993656132","FNB490EC TOYOTA QUANTUM F",12993,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12993665132","FNB490EC TOYOTA QUANTUM W",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12993670132","FNB490EC TOYOTA QUANTUM O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12994500132","FNB495EC TOYOTA QUANTUM R",12994,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12994655132","FNB495EC TOYOTA QUANTUM P",12994,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12994656132","FNB495EC TOYOTA QUANTUM F",12994,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12994665132","FNB495EC TOYOTA QUANTUM W",12994,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12994670132","FNB495EC TOYOTA QUANTUM O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12995500132","FRC066EC ISUZU LDV RECOVE",12995,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12995655132","FRC066EC ISUZU LDV PARTS",12995,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12995656132","FRC066EC ISUZU LDV FUEL",12995,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12995670132","FRC066EC ISUZU LDV O/S CO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12996500132","FRC067EC CHEV AVEO RECOVE",12996,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12996655132","FRC067EC CHEV AVEO PARTS",12996,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12996656132","FRC067EC CHEV AVEO FUEL",12996,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12996670132","FRC067EC CHEV AVEO O/S CO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12997656132","FRF550EC FORD BANTAMS/C",12997,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12997665132","FRF550EC FORD BANTAM PART",12997,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12997670132","FRF550EC FORD BANTAM",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12998656132","FRF547EC FORD BANTAMS/C",12998,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12998665132","FRF547EC FORD BANTAM PART",12998,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12998670132","FRF547EC FORD BANTAM",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12999655132","FRF554EC FORD BANTAM PART",12999,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12999656132","FRF554EC FORD BANTAMS/C",12999,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12999665132","FRF554EC FORD BANTAM PART",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["12999670132","FRF554EC FORD BANTAM",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["13001798183","RENT SHOP 2 STD BANK",13001,798,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2584,K2584)","v":"Own FundingRent"},""]
["13004655132","FPW448EC TOYOTA AVANZA PARTS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance",{"$f":"IF($H2585=\"Facilities Management\",CONCATENATE($J2585,$K2585),CONCATENATE(H2585,K2585))","v":"OverheadsVehicles maintenance"},"Support ServicesExpenditure","Expenditure"]
["13004656132","FPW448EC TOYOTA AVANZA FU",13004,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Vehicles maintenance","OverheadsVehicles maintenance","Support ServicesExpenditure","Expenditure"]
["13013037132","CHESSINGTON FLATS CONTRAC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13013650132","CHESSINGTON ELEC MATS",13013,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13013651132","CHESSINGTON ENG MATS",13013,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13013653132","CHESSINGTON PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13013654132","CHESSINGTON MTCE BLDG MAT",13013,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13013660132","CHESSINGTON ELEC W/T",13013,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13013661132","CHESSINGTON ENG W/T",13013,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13013662132","CHESSINGTON OTHER W/T",13013,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13013663132","CHESSINGTON PAINT W/T",13013,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13013670132","CHESSINGTON OS/CONTRACTOR",13013,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13013674132","CHESSINGTON GLAZING OS/C",13013,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13014797183","CHESSINGTON 1 RENT REC",13014,797,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2598,K2598)","v":"Own FundingRent"},""]
["13015797183","CHESSINGTON 2 RENT REC",13015,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13016797183","CHESSINGTON 3 RENT REC",13016,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13017547125","CHESSINGTON 4 TELEPHONE",13017,547,1,25,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13017797183","CHESSINGTON 4 RENT REC",13017,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13018797183","CHESSINGTON 5 RENT REC",13018,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13019797183","CHESSINGTON 6 RENT REC",13019,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13020797183","CHESSINGTON 7 RENT REC",13020,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13021797183","CHESSINGTON 8 RENT REC",13021,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13022797183","CHESSINGTON 9 RENT REC",13022,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13023797183","CHESSINGTON 10 RENT REC",13023,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13024797183","CHESSINGTON 11 RENT REC",13024,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13025797183","CHESSINGTON 12 RENT REC",13025,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13039880168","TRANSIT HSE REFURB ESTATE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Transit housing maintenance",{"$f":"IF($H2611=\"Facilities Management\",CONCATENATE($J2611,$K2611),CONCATENATE(H2611,K2611))","v":"Maintenance & RenovationsTransit housing maintenance"},"Support ServicesExpenditure","Expenditure"]
["13040670132","TRANSIT HOUSES REPAIRS &",13040,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13050650132","CROFT ST 7 ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13050651132","CROFT ST 7 ENGIN MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials",{"$f":"CONCATENATE(G2614,N2614)","v":"Support ServicesExpenditure"},"Expenditure"]
["13050653132","CROFT ST 7 PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13050654132","CROFT ST 7 MTCE BUILDING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13050660132","CROFT ST 7 ELEC W/T",13050,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13050661132","CROFT ST 7 ENGIN W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13050662132","CROFT ST 7 OTHER W/T",13050,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13050663132","CROFT ST 7 PAINT W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13050670132","CROFT ST 7 O/S CONTRACTOR",13050,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13050674132","CROFT ST 7 MTCE OS/C - GL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13050797183","CROFT ST 7 RENT RECEIVED",13050,797,1,83,null,"Own Funding","Facilities Management Division",null,"Rent",{"$f":"CONCATENATE(H2623,K2623)","v":"Own FundingRent"},""]
["13051650132","GILBERT ST 4 ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2624=\"Facilities Management\",CONCATENATE($J2624,$K2624),CONCATENATE(H2624,K2624))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13051651132","GILBERT ST 4 ENGIN MATS",13051,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13051652132","GILBERT ST 4 OTHER MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13051653132","GILBERT ST 4 PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13051654132","GILBERT ST 4 MTCE BUILDIN",13051,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13051660132","GILBERT ST 4 ELECT W/T",13051,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13051661132","GILBERT ST 4 ENGIN W/T",13051,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13051662132","GILBERT ST 4 OTHER W/T",13051,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13051670132","GILBERT ST 4 O/S CONTACTO",13051,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13051674132","GILBERT ST 4 OS/C GLAZING",13051,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13051797183","GILBERT ST 4 RENT RECEIVE",13051,797,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2634,K2634)","v":"Own FundingRent"},""]
["13052037132","GILBERT ST 6 ELEC MATS CO",13052,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($H2635=\"Facilities Management\",CONCATENATE($J2635,$K2635),CONCATENATE(H2635,K2635))","v":"Maintenance & RenovationsOutside contractors"},"Support ServicesExpenditure","Expenditure"]
["13052650132","GILBERT ST 6 ELEC MATS",13052,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13052651132","GILBERT ST 6 ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13052653132","GILBERT ST 6 PNT MATS",13052,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13052654132","GILBERT ST 6 MTCE BUILDIN",13052,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13052660132","GILBERT ST 6 ELEC W/T",13052,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13052661132","GILBERT ST 6 ENG W/T",13052,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13052662132","GILBERT ST 6 OTHER W/T",13052,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13052663132","GILBERT ST 6 PAINT W/T",13052,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13052670132","GILBERT ST 6 O/S CONTRCTR",13052,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13052674132","GILBERT ST 6 GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure",null,"Estates Division"]
["13053037132","GILBERT ST 6 TEMP SALARIE",13053,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13053650132","GILBERT ST 7 ELEC MATS",13053,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13053651132","GILBERT ST 7 ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13053653132","GILBERT ST 7 PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13053654132","GILBERT ST 7 MTCE BLDG MA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13053660132","GILBERT ST 7 ELEC W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13053661132","GILBERT ST 7 ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13053662132","GILBERT ST 7 OTHER W/T",13053,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13053670132","GILBERT ST 7 OS/CONTRACTR",13053,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13053674132","GILBERT ST 7 GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13053797183","GILBERT ST 7 RENT RECEIVE",13053,797,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2656,K2656)","v":"Own FundingRent"},""]
["13054650132","RHODES AVE 5 ELEC MATS",13054,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2657=\"Facilities Management\",CONCATENATE($J2657,$K2657),CONCATENATE(H2657,K2657))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13054651132","RHODES AVE 5 ENG MATS",13054,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13054653132","RHODES AVE 5 PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13054654132","RHODES AVE 5 MTCE BLDG MA",13054,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13054660132","RHODES AVE 5 ELEC W/T",13054,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13054661132","RHODES AVE 5 ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13054662132","RHODES AVE 5  OTHER W/T",13054,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13054663132","RHODES AVE 5  PAINT W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13054670132","RHODES AVE 5  O/S CONTRAC",13054,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13055650132","RHODES AVE 5A  ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13055654132","RHODES AVE 5A MTCE BLDG M",13055,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13055660132","RHODES AVE 5A  ELEC W/T",13055,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13055662132","RHODES AVE 5A OTHER W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13056037132","SOUTH ST 33 TEMP SALS",13056,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13056650132","SOUTH ST 33  ELEC MATS",13056,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13056651132","SOUTH ST 33 ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13056653132","SOUTH ST 33  PAINT MATS",13056,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13056654132","SOUTH ST 33 MTCE BUILDING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13056660132","SOUTH ST 33 ELEC W/T",13056,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13056661132","SOUTH ST 33  ENG W/T",13056,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13056662132","SOUTH ST 33  OTHER W/T",13056,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13056663132","SOUTH ST 33  PAINT W/T",13056,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs",{"$f":"CONCATENATE(G2678,N2678)","v":"Support ServicesExpenditure"},"Expenditure"]
["13056670132","SOUTH ST 33 MTCE O/S CONT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13056674132","SOUTH ST 33 MTCE OS/C GLA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13058037132","WARREN ST 3 TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13058650132","WARREN ST 3  ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13058651132","WARREN ST 3  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13058653132","WARREN ST 3  PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13058654132","WARREN ST 3 MTCE BUILDING",13058,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13058660132","WARREN ST 3  ELEC W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13058662132","WARREN ST 3  OTHER W/T",13058,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13058663132","WARREN ST 3  PAINT W/T",13058,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13058674132","WARREN ST 3 MTCE OS/C GLA",13058,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13058797183","WARREN ST 3 RENT RECEIVED",13058,797,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2690,K2690)","v":"Own FundingRent"},""]
["13059650132","SOMERSET ST 19 ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2691=\"Facilities Management\",CONCATENATE($J2691,$K2691),CONCATENATE(H2691,K2691))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13059651132","SOMERSET ST 19  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13059654132","SOMERSET ST 19 MTCE BLDG",13059,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13059660132","SOMERSET ST 19  ELEC W/T",13059,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13059661132","SOMERSET ST 19  ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13059662132","SOMERSET ST 19  OTHER W/T",13059,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13059670132","SOMERSET ST 19  OS/C",13059,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13059674132","SOMERSET ST 19 GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13060662132","CARETAKERS COTTAGE  OTHER",13060,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13063037132","CROFT ST 3 TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13063650132","CROFT ST 3  ELEC MATS",13063,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13063651132","CROFT ST 3  ENG MATS",13063,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13063653132","CROFT ST 3  PAINT MATS",13063,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13063654132","CROFT ST 3 MTCE BUILDING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13063660132","CROFT ST 3  ELEC W/T",13063,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13063661132","CROFT ST 3  ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13063662132","CROFT ST 3  OTHER W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13063670132","CROFT ST 3  OS/CONTRACTRS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13063674132","CROFT ST 3 GLAZING",13063,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13063797183","CROFT ST 3 RENT RECEIVED",13063,797,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2710,K2710)","v":"Own FundingRent"},""]
["13064797183","TEMLETT COTTAGE RENT RECE",13064,797,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2711,K2711)","v":"Own FundingRent"},""]
["13065650132","AFRICAN ST 26A  ELEC MATS",13065,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2712=\"Facilities Management\",CONCATENATE($J2712,$K2712),CONCATENATE(H2712,K2712))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13065651132","AFRICAN ST 26A  ENG MATS",13065,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13065653132","AFRICAN ST 26A  PAINT MAT",13065,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13065654132","AFRICAN ST 26A MTCE BLDG",13065,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13065660132","AFRICAN ST 26A  ELEC W/T",13065,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13065661132","AFRICAN ST 26A  ENG W/T",13065,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13065662132","AFRICAN ST 26A  OTHER W/T",13065,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13065663132","AFRICAN ST 26A  PAINT W/T",13065,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13065670132","AFRICAN ST 26A  OS/CONTRA",13065,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13065674132","AFRICAN ST 26A MTCE OS/C",13065,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13066547125","AFRICAN ST 28A TELEPHONE",13066,547,1,25,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2722,K2722)","v":"Own FundingRent"},""]
["13066548125","AFRICAN ST 28B TELEPHONE",13066,548,1,25,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2723,K2723)","v":"Own FundingRent"},""]
["13066650132","AFRICAN ST 28  ELEC MATS",13066,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2724=\"Facilities Management\",CONCATENATE($J2724,$K2724),CONCATENATE(H2724,K2724))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13066651132","AFRICAN ST 28  ENT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13066653132","AFRICAN ST 28  PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13066654132","AFRICAN ST 28  MTCE BLDG",13066,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13066660132","AFRICAN ST 28  ELEC W/T",13066,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13066662132","AFRICAN ST 28  OTHER W/T",13066,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13066670132","AFRICAN ST 28  OS/CONTRAC",13066,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13066797183","AFRICAN ST 28A RENT RECEI",13066,797,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2731,K2731)","v":"Own FundingRent"},""]
["13066798183","AFRICAN ST 28B RENT RECEI",13066,798,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2732,K2732)","v":"Own FundingRent"},""]
["13067547125","AFRICAN ST 70A TELEPHONE",13067,547,1,25,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2733,K2733)","v":"Own FundingRent"},""]
["13067548125","AFRICAN AT 70B TELEPHONE",13067,548,1,25,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2734,K2734)","v":"Own FundingRent"},""]
["13067650132","AFRICAN ST 70  ELEC MATS",13067,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2735=\"Facilities Management\",CONCATENATE($J2735,$K2735),CONCATENATE(H2735,K2735))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13067653132","AFRICAN ST 70  PAINT MATS",13067,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13067654132","AFRICAN ST 70 MTCE BLDG M",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13067660132","AFRICAN ST 70  ELEC W/T",13067,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13067661132","AFRICAN ST 70  ENG W/T",13067,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13067662132","AFRICAN ST 70  OTHER W/T",13067,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13067663132","AFRICAN ST 70  PAINT W/T",13067,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13067670132","AFRICAN ST 70  OS/CONTRAC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13067674132","AFRICAN ST 70 - GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($H2743=\"Facilities Management\",CONCATENATE($J2743,$K2743),CONCATENATE(H2743,K2743))","v":"Maintenance & RenovationsOutside contractors"},{"$f":"CONCATENATE(G2743,N2743)","v":"Support ServicesExpenditure"},"Expenditure"]
["13067797183","AFRICAN ST 70A RENT RECEI",13067,797,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2744,K2744)","v":"Own FundingRent"},""]
["13067798183","AFRICAN ST 70B RENT RECEI",13067,798,1,83,null,"Own Funding",null,null,"Rent",{"$f":"CONCATENATE(H2745,K2745)","v":"Own FundingRent"},""]
["13068650132","AFRICAN ST 73  ELEC MATS",13068,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2746=\"Facilities Management\",CONCATENATE($J2746,$K2746),CONCATENATE(H2746,K2746))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13068651132","AFRICAN ST 73  ENG MATS",13068,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13068653132","AFRICAN ST 73  PAINT MATS",13068,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13068654132","AFRICAN ST 73 MTCE BLDG M",13068,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13068660132","AFRICAN ST 73  ELEC W/T",13068,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13068661132","AFRICAN ST 73  ENG W/T",13068,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13068662132","AFRICAN ST 73  OTHER W/T",13068,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13068663132","AFRICAN ST 73  PAINT W/T",13068,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13068670132","AFRICAN ST 73  OS/CONTRAC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13068674132","AFRICAN ST 73 - GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($H2755=\"Facilities Management\",CONCATENATE($J2755,$K2755),CONCATENATE(H2755,K2755))","v":"Maintenance & RenovationsOutside contractors"},{"$f":"CONCATENATE(G2755,N2755)","v":"Support ServicesExpenditure"},"Expenditure"]
["13069037132","AFRICAN ST 75 TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13069650132","AFRICAN ST 75  ELEC MATS",13069,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13069653132","AFRICAN ST 75  PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13069654132","AFRICAN ST 75 MTCE BLDG M",13069,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13069660132","AFRICAN ST 75  ELEC W/T",13069,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13069662132","AFRICAN ST 75  OTHER W/T",13069,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13069663132","AFRICAN ST 75   PAINT W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13069670132","AFRICAN ST 75  OS/CONTRAC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13069797183","AFRICAN ST 75 RENT RECEIV",13069,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13070650132","PRINCE ALF ST 17  ELEC MA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13070653132","PRINCE ALF ST 17  PAINT M",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13070654132","PRINCE ALF STR 17 MTCE BL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13070660132","PRINCE ALF ST 17  ELEC W/",13070,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13070661132","PRINCE ALF ST 17  ENG W/T",13070,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13070662132","PRINCE ALF ST 17  OTHER W",13070,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13070670132","PRINCE ALF ST 17 OS/CONTR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13070797183","PRINCE ALF ST 17 RENT REC",13070,797,1,83,null,"Own Funding",null,"Maintenance & Renovations","Rent","Own FundingRent",""]
["13072650132","GILBERT ST 5 ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13073650132","SOUTH ST 21  ELEC MATS",13073,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13073651132","SOUTH ST 21  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13073653132","SOUTH ST 21  PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13073654132","SOUTH ST 21 MTCE BUILDING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13073660132","SOUTH ST 21  ELEC W/T",13073,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13073661132","SOUTH ST 21  ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13073662132","SOUTH ST 21  OTHER W/T",13073,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13073663132","SOUTH ST 21  PAINT W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13073674132","SOUTH ST 21 GLAZING",13073,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13075650132","AFRICAN ST 74  ELEC MATS",13075,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13075651132","AFRICAN ST 74  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13075653132","AFRICAN ST 74  PAINT MATS",13075,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13075654132","AFRICAN ST 74 MTCE BLDG M",13075,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13075660132","AFRICAN ST 74  ELEC W/T",13075,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13075661132","AFRICAN ST 74  ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13075662132","AFRICAN ST 74  OTHER W/T",13075,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13075663132","AFRICAN ST 74  PAINT W/T",13075,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13075670132","AFRICAN ST 74  OS/CONTRAC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13075674132","AFRICAN ST 74 MTCE OS/C G",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($H2792=\"Facilities Management\",CONCATENATE($J2792,$K2792),CONCATENATE(H2792,K2792))","v":"Maintenance & RenovationsOutside contractors"},{"$f":"CONCATENATE(G2792,N2792)","v":"Support ServicesExpenditure"},"Expenditure"]
["13076650132","PRINCE ALF 16A  ELEC MATS",13076,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2793=\"Facilities Management\",CONCATENATE($J2793,$K2793),CONCATENATE(H2793,K2793))","v":"Maintenance & RenovationsMaterials"},{"$f":"CONCATENATE(G2793,N2793)","v":"Support ServicesExpenditure"},"Expenditure"]
["13076651132","PRINCE ALF 16A  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2794=\"Facilities Management\",CONCATENATE($J2794,$K2794),CONCATENATE(H2794,K2794))","v":"Maintenance & RenovationsMaterials"},{"$f":"CONCATENATE(G2794,N2794)","v":"Support ServicesExpenditure"},"Expenditure"]
["13076653132","PRINCE ALF 16A  PAINT MAT",13076,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13076654132","PRINCE ALF STR 16A MAINT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13076660132","PRINCE ALF 16A  ELEC W/T",13076,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13076661132","PRINCE ALF 16A  ENG W/T",13076,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13076662132","PRINCE ALF 16A  OTHER W/T",13076,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13076663132","PRINCE ALF 16A  PAINT W/T",13076,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13076670132","PRINCE ALF 16A  OS/CONTRA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13076674132","PA STR 16A GLAZING",13076,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13077650132","PRINCE ALF 16B  ELEC MATS",13077,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13077651132","PRINCE ALF 16B  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13077653132","PRINCE ALF 16B PNTMT",13077,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13077654132","PA STR 16B MTCE BUILDING",13077,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13077660132","PRINCE ALF 16B  ELEC W/T",13077,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13077661132","PRINCE ALF 16B  ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13077662132","PRINCE ALF 16B  OTHER W/T",13077,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13077663132","PRINCE ALF 16B  PAINT W/T",13077,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13077670132","PRINCE ALF 16B  OS/CONTRA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13077674132","PRINCE ALF ST 16B - GLAZI",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13078650132","SOUTH ST 37  ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13078662132","SOUTH ST 37  OTHER W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13078670132","SOUTH ST 37  OS/CONTRACTR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13079650132","GILBERT ST 3  ELEC MATS",13079,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13079654132","GILBERT ST 3 MTCE BLDG MA",13079,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13079660132","GILBERT ST 3  ELEC W/T",13079,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13079661132","GILBERT ST 3  ENG W/T",13079,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13079662132","GILBERT ST 3  OTHER W/T",13079,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13079674132","GILBERT ST 3 MTCE GLAZING",13079,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13079797183","GILBERT ST 3 RENT RECEIVE",13079,797,1,83,null,"Own Funding","Facilities Management Division","Maintenance & Renovations","Rent","Own FundingRent",""]
["13080650132","CROFT ST 2 ELEC MATS",13080,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13080651132","CROFT ST 2 ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13080653132","CROFT ST 2 PAINT MATS",13080,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13080654132","CROFT ST 2 MTCE BUILDING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13080660132","CROFT ST 2 ELEC W/T",13080,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13080662132","CROFT ST 2 OTHER W/T",13080,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13080670132","CROFT ST 2 OS/CONTRACTRS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13080674132","CROFT ST 2 MTCE OS/C - GL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13080797183","CROFT ST 2 RENT RECEIVED",13080,797,1,83,null,"Own Funding","Facilities Management Division","Maintenance & Renovations","Rent","Own FundingRent",""]
["13081031132","SOUTH STR ELEC TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13081101132","SOUTH STR ELEC UIF",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
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["13081651132","SOUTH ST 29 ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13081653132","SOUTH ST 29 PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13081654132","SOUTH ST 29 MTCE BLDG MAT",13081,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13081660132","SOUTH ST 29 ELEC W/T",13081,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13081661132","SOUTH ST 29 ENG W/T",13081,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13081662132","SOUTH ST 29 OTHER W/T",13081,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13081663132","SOUTH ST 29 PAINT W/T",13081,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13081670132","SOUTH ST 29 OS/CONTRACTRS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13081674132","SOUTH ST 29 GLAZING",13081,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13083037132","STANLEY KIDD HSE ELEC CON",13083,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13083650132","STANLEY KIDD HSE ELEC MAT",13083,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13083651132","STANLEY KIDD HSE ENG MATS",13083,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13083653132","STANLEY KIDD HSE PAINT MA",13083,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13083654132","STANLEY KIDD HSE MTCE BLD",13083,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
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["13083661132","STANLEY KIDD HSE ENG W/T",13083,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13083662132","STANLEY KIDD HSE OTHER W/",13083,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13083663132","STANLEY KIDD HSE PAINT W/",13083,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13083670132","STANLEY KIDD HSE O/S CONT",13083,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13083674132","STANLEY KIDD HSE GLAZING",13083,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
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["13090654132","SOMERSET ST 17A MTCE BLDG",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
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["13090662132","SOMERSET ST 17A OTHER W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs",{"$f":"IF($H2858=\"Facilities Management\",CONCATENATE($J2858,$K2858),CONCATENATE(H2858,K2858))","v":"Maintenance & RenovationsStaff costs"},{"$f":"CONCATENATE(G2858,N2858)","v":"Support ServicesExpenditure"},"Expenditure"]
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["13092651132","PRINCE ALF ST 5 ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13092654132","PA STR 5 MTCE BUILDING MA",13092,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13092660132","PRINCE ALF ST 5 ELEC W/T",13092,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13092661132","PRINCE ALF ST 5 ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13092662132","PRINCE ALF ST 5 OTHER W/T",13092,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13092663132","PRINCE ALF ST 5 PAINT W/T",13092,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13092670132","PRINCE ALF ST 5 O/S CONT",13092,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13092674132","PRINCE ALF ST 5 GLAZING",13092,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13093797183","1 DROSTDY FLAT RENTAL INC",13093,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13094037132","27 SOUTH STREET O/S CONTR",13094,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13094654132","27 SOUTH STREET BLDG MTCE",13094,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13094670132","27 SOUTH STREET OS/C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13095797183","1 GAVIN RELLY RENTAL INCO",13095,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13096654132","2 GAVIN RELLY BLDG MTCE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13096797183","2 GAVIN RELLY RENTAL INCO",13096,797,1,83,null,"Own Funding",null,null,"Rent","Own FundingRent",""]
["13100500132","MAINTENANCE STORES STCK D",13100,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13100670132","MAINTENANCE SERVICE CONTR",13100,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts","Support ServicesExpenditure","Expenditure"]
["13101031105","OTHER BUILDINGS TEMP SALS",13101,"031",1,"05","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13101037132","OTHER BUILDINGS REG CONTR",13101,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13101650132","OTHER BUILDINGS ELEC MATS",13101,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13101651132","OTHER BUILDINGS ENG MATS",13101,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13101652132","OTHER BUILDINGS OTHER MAT",13101,652,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13101653132","OTHER BUILDINGS PAINT MAT",13101,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13101654132","OTHER BLDGS BUILDING MATS",13101,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13101660132","OTHER BUILDINGS ELEC W/T",13101,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13101661132","OTHER BUILDINGS ENG W/T",13101,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13101662132","OTHER BUILDINGS OTHER W/T",13101,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13101663132","OTHER BUILDINGS PAINT W/T",13101,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13101670132","OTHER BUILDINGS OS/CONTRA",13101,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13101674132","OTHER BUILDINGS GLAZING",13101,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13101676132","OTHER BUILDINGS EQUIPMENT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13101720157","OTHER BUILDINGS CAPITAL O",13101,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13101768172","OTHER BUILDINGS S18A DONA"]
["13101880168","OTHER BUILDINGS TRANSFER",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2893=\"Facilities Management\",CONCATENATE($J2893,$K2893),CONCATENATE(H2893,K2893))","v":"Maintenance & RenovationsMaterials"},{"$f":"CONCATENATE(G2893,N2893)","v":"Support ServicesExpenditure"},"Expenditure"]
["13102660132","WORK TIME LOST ELEC W/T",13102,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13102661132","WORK TIME LOST ENG W/T",13102,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13102662132","WORK TIME LOST MAINTENANC",13102,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13102663132","WORK TIME LOST PAINT W/T",13102,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13102665132","WORKSHOP TIME RECOVERIES",13102,665,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13102666132","WORKSHOP TIME RECOVERIES",13102,666,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13102667132","WORKSHOP TIME RECOVERIES",13102,667,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13102668132","WORKSHOP TIME RECOVERIES",13102,668,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13102669132","WORKSHOP TIME RECOVERIES",13102,669,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Labour costs recovered","OverheadsLabour costs recovered","Support ServicesExpenditure","Expenditure"]
["13103650132","WORKSHOP CONSUMABLES ELEC",13103,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13103651132","WORKSHOP CONSUMABLES ENGI",13103,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13103652132","WORKSHOP CONSUMABLES OTHE",13103,652,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13103653132","WORKSHOP CONSUMABLES PAIN",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13103654132","WORKSHOP CONSUMABLES BLDG",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13103670132","BULK ISSUES MTCE OS/C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13105470132","UNIV BLDGS FIRE EXTINGUIS",13105,470,1,32,"Support Services","Facilities Management","Facilities Management Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts","Support ServicesExpenditure","Expenditure"]
["13105651132","FIRE EXTINGUISHERS ENG MA",13105,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13105881168","UNIV BLGS FIRE EXTINGUISH",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Overheads","Maintenance contracts","OverheadsMaintenance contracts","Support ServicesExpenditure","Expenditure"]
["13106650132","RETREAT (JOURN) ELMT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13106651132","RETREAT ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13106653132","RETREAT PNT MATS",13106,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13106654132","RETREAT BLDG MATS",13106,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13106660132","RETREAT ELEC W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13106662132","RETREAT OTHR W/T",13106,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13106663132","RETREAT PNT W/T",13106,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13106670132","RETREAT OS/C",13106,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13106674132","RETREAT GLAZING OS/C",13106,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13107037146","EDEN GROVE ELEC TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13107650132","EDEN GROVE ELEC MATERIALS",13107,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13107651132","EDEN GROVE ENG. MATS",13107,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13107653132","EDEN GROVE PAINT MATS",13107,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13107654132","EDEN GROVE BLDG MATS",13107,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13107660132","EDEN GROVE ELEC W/T",13107,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13107661132","EDEN GROVE ENG W/T",13107,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13107662132","EDEN GROVE OTHER W/T",13107,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13107663132","EDEN GROVE PNT W/T",13107,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13107670132","EDEN GROVE OS/C",13107,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13107674132","EDEN GROVE GLAZING OS/C",13107,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13108037132","SOUTH STREET 23 TEMP SALA",13108,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13108650132","SOUTH STREET 23 ELEC MATS",13108,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13108651132","SOUTH STREET 23 ENG MATS",13108,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13108653132","SOUTH STREET 23 PAINT MAT",13108,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13108654132","SOUTH STREET 23 BLDG MATS",13108,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13108660132","SOUTH STREET 23 ELEC W/T",13108,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13108662132","SOUTH STREET 23 OTHER W/T",13108,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13108663132","SOUTH STREET 23 PAINT W/T",13108,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13108670132","SOUTH STREET 23 OS CONTRA",13108,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13108674132","SOUTH STREET 23 GLAZING O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13108797183","SOUTH STREET 23 RENT REC",13108,797,1,83,null,"Own Funding",null,"Maintenance & Renovations","Rent","Own FundingRent",""]
["13109037132","SOUTH STREET 25 TEMP SALA",13109,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13109650132","SOUTH STREET 25 ELEC MATS",13109,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13109651132","SOUTH STREET 25 ENG MATS",13109,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13109653132","SOUTH STREET 25 PAINT MAT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13109654132","SOUTH STREET 25 BLDG MATS",13109,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13109660132","SOUTH STREET 25 ELEC W/T",13109,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13109661132","SOUTH STREET 25 ENG W/T",13109,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13109662132","SOUTH STREET 25 OTHER W/T",13109,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13109663132","SOUTH STREET 25 PAINT W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13109670132","SOUTH STREET 25 OS CONTRA",13109,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13109674132","SOUTH STREET 25 GLAZING O",13109,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13109797183","SOUTH STREET 25 RENT REC",13109,797,1,83,null,"Own Funding",null,"Maintenance & Renovations","Rent","Own FundingRent",""]
["13110037132","SELWYN CASTLE TEMP SALS",13110,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13110650132","SELWYN CASTLE  ELEC MATS",13110,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13110651132","SELWYN CASTLE  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H2957=\"Facilities Management\",CONCATENATE($J2957,$K2957),CONCATENATE(H2957,K2957))","v":"Maintenance & RenovationsMaterials"},{"$f":"CONCATENATE(G2957,N2957)","v":"Support ServicesExpenditure"},"Expenditure"]
["13110653132","SELWYN CASTLE  PAINT MATS",13110,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13110654132","SELWYN CASTLE BUILDING MA",13110,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13110660132","SELWYN CASTLE  ELEC W/T",13110,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13110661132","SELWYN CASTLE  ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13110662132","SELWYN CASTLE  OTHER W/T",13110,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13110663132","SELWYN CASTLE  PAINT W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13110670132","SELWYN CASTLE OS/CONTRACT",13110,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13110674132","SELWYN CASTLE OS/C GLAZIN",13110,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13111650132","CAMPUS PROTECT UNIT ELEC",13111,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13111651132","CAMPUS PROTECT UNIT ENG M",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13111652132","CAMPUS PROTECT UNIT OTHER",13111,652,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13111653132","CAMPUS PROTECT UNIT PAINT",13111,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13111654132","CAMPUS PROTECTION BUILDIN",13111,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13111655132","CAMPUS PROTECTION VEH & M",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13111660132","CAMPUS PROTECT UNIT ELEC",13111,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13111661132","CAMPUS PROTECT UNIT ENG W",13111,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13111662132","CAMPUS PROTECT UNIT OTHER",13111,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13111663132","CAMPUS PROTECT UNIT  PAIN",13111,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13111670132","CAMPUS PROTECT UNIT  OS/C",13111,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
[13111720157,"CAMPUS PROTECT UNIT  OS/C",13111,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13111720157","CAMPUS PROTECT UNIT CAP O",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13112650132","CHEMISTRY BLDG  ELEC MATS",13112,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13112651132","CHEMISTRY BLDG  ENG MATS",13112,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13112652132","CHEMISTRY BLDG  OTHER MAT",13112,652,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13112653132","CHEMISTRY BLDG  PAINT MAT",13112,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13112654132","CHEMISTRY BLDG  BUILDING",13112,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13112655132","CHEMISTRY BLDG VEH & MACH",13112,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13112660132","CHEMISTRY BLDG  ELEC W/T",13112,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13112661132","CHEMISTRY BLDG  ENG W/T",13112,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13112662132","CHEMISTRY BLDG  OTHER W/T",13112,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13112663132","CHEMISTRY BLDG  PAINT W/T",13112,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13112670132","CHEMISTRY BLDG  OS/CONTRA",13112,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13112674132","CHEMISTRY BLDG GLAZING",13112,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13112720157","CHEMISTRY CAPITAL O/S CONTRACTORS ",13112,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13112880168","CHEMISTRY BLDG TRANSFERS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13113037132","BANGOR HOUSE SALARIES",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13113650132","BANGOR HOUSE ELEC MATS",13113,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13113651132","BANGOR HOUSE ENG MATS",13113,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13113653132","BANGOR HOUSE PAINT MATS",13113,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13113654132","BANGOR HSE  BUILDING MATE",13113,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13113660132","BANGOR HOUSE ELEC W/T",13113,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13113661132","BANGOR HOUSE ENG W/T",13113,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13113662132","BANGOR HOUSE OTHER W/T",13113,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13113663132","BANGOR HOUSE PAINT W/T",13113,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13113670132","BANGOR HOUSE OS/C",13113,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13113674132","BANGOR HSE GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13114650132","DROSTDY BARRACKS  ELEC MA",13114,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13114651132","DROSTDY BARRACKS  ENG MAT",13114,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13114653132","DROSTDY BARRACKS  PAINT M",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13114654132","DROSTDY BARRACKS BUILDING",13114,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13114660132","DROSTDY BARRACKS  ELEC W/",13114,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13114661132","DROSTDY BARRACKS  ENG W/T",13114,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13114662132","DROSTDY BARRACKS  OTHER W",13114,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13114663132","DROSTDY BARRACKS  PAINT W",13114,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13114670132","DROSTDY BARRACKS  OS/CONT",13114,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13115037132","DROSTDY LODGE ELEC CONTR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13115650132","DROSTDY LODGE  ELEC MATS",13115,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13115651132","DROSTDY LODGE  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13115653132","DROSTDY LODGE  PAINT MATS",13115,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13115654132","DROSTDY LODGE BLDG MATERI",13115,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13115660132","DROSTDY LODGE  ELEC W/T",13115,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13115661132","DROSTDY LODGE  ENG W/T",13115,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13115662132","DROSTDY LODGE  OTHER W/T",13115,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13115663132","DROSTDY LODGE  PAINT W/T",13115,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs",{"$f":"IF($H3021=\"Facilities Management\",CONCATENATE($J3021,$K3021),CONCATENATE(H3021,K3021))","v":"Maintenance & RenovationsStaff costs"},{"$f":"CONCATENATE(G3021,N3021)","v":"Support ServicesExpenditure"},"Expenditure"]
["13115670132","DROSTDY LODGE  OS/CONTR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13115674132","DROSTDY LODGE GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13116037132","ENGLISH TEMP SALARIES",13116,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13116650132","ENGLISH ELEC MATS",13116,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13116651132","ENGLISH Q2  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13116653132","ENGLISH Q2  PAINT MATS",13116,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13116654132","ENGLISH Q2 BLDG MATERIALS",13116,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13116660132","ENGLISH Q2  ELEC W/T",13116,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13116661132","ENGLISH Q2  ENG W/T",13116,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13116662132","ENGLISH Q2  OTHER W/T",13116,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13116663132","ENGLISH Q2  PAINT W/T",13116,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13116670132","ENGLISH Q2  OS/CONTRACTRS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13116674132","ENGLISH MTCE GLAZING",13116,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13117037132","FINE ART HQ ELEC TEMP SAL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13117650132","FINE ART HQ ELEC MATS",13117,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13117651132","FINE ART HQ ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13117653132","FINE ART HQ PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13117654132","FINE ART HQ BLDG MATSS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13117660132","FINE ART HQ ELEC W/T",13117,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13117661132","FINE ART HQ ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13117662132","FINE ART HQ OTHER W/T",13117,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13117670132","FINE ART HQ OS CONTS",13117,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13118037132","GEOGRAPHY TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13118650132","GEOG/LIBR  ELEC MATS",13118,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13118651132","GEOG/LIBR  ENG MATS",13118,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13118653132","GEOG/LIBR  PAINT MATS",13118,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13118654132","GEOG LIBRE BLDG MATERIALS",13118,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13118660132","GEOG/LIBR  ELEC W/T",13118,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13118661132","GEOG/LIBR  ENG W/T",13118,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13118662132","GEOG/LIBR  OTHER W/T",13118,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13118663132","GEOG/LIBR  PAINT W/T",13118,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13118670132","GEOG/LIBR  OS/CONTRACTRS",13118,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13118674132","GEOGRAPHY MTCE OS/C GLAZI",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13119037132","GEOLOGY ELEC MATS CONTR S",13119,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13119650132","GEOLOGY ELEC MATS",13119,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13119651132","GEOLOGY ENG MATS",13119,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13119652132","GEOLOGY OTHER MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13119653132","GEOLOGY PAINT MATS",13119,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13119654132","GEOLOGY BUILDING MATERIAL",13119,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13119660132","GEOLOGY ELEC W/T",13119,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13119661132","GEOLOGY ENG W/T",13119,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13119662132","GEOLOGY OTHER W/T",13119,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13119663132","GEOLOGY PAINT W/T",13119,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13119670132","GEOLOGY OS/CONTRACTRS",13119,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13119674132","GEOLOGY MTCE GLAZING OS/C",13119,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
[13119720157,"GEOLOGY CAPITAL O/S CONTRACTORS",13119,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13119720157","GEOLOGY CAPITAL O/S CONTR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13120037132","GREAT HALL TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13120650132","GREAT HALL  ELEC MATS",13120,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13120651132","GREAT HALL  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13120653132","GREAT HALL  PAINT MATS",13120,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13120654132","GREAT HALL BLDG MATERIALS",13120,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13120660132","GREAT HALL  ELEC W/T",13120,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13120661132","GREAT HALL  ENG W/T",13120,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13120662132","GREAT HALL  OTHER W/T",13120,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13120663132","GREAT HALL  PAINT W/T",13120,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13120670132","GREAT HALL  OS/CONTRACTRS",13120,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13120674132","GREAT HALL GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13121037132","ICHTHYOLOGY ELEC TEMP SAL",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13121650132","ICHTHYOLOGY  ELEC MATS",13121,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13121651132","ICHTHYOLOGY ENG MATS",13121,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13121653132","ICHTHYOLOGY  PAINT MATS",13121,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13121654132","ICHTHYOLOGY  BUILDING MAT",13121,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13121660132","ICHTHOLOGY  ELEC W/T",13121,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs",{"$f":"IF($H3085=\"Facilities Management\",CONCATENATE($J3085,$K3085),CONCATENATE(H3085,K3085))","v":"Maintenance & RenovationsStaff costs"},{"$f":"CONCATENATE(G3085,N3085)","v":"Support ServicesExpenditure"},"Expenditure"]
["13121661132","ICHTHOLOGY  ENG W/T",13121,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13121662132","ICHTHOLOGY  OTHER W/T",13121,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13121663132","ICHTHOLOGY  PAINT W/T",13121,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13121670132","ICHTHOLOGY  OS/CONTRACTRS",13121,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13121674132","ICHTHYOLOGY MTCE OS/C - G",13121,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13121720157","ICHTHYOLOGY CAPITAL O/S C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13122650132","ILAM  ELEC MATS",13122,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13122651132","ILAM  ENG MATS",13122,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13122653132","ILAM PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13122654132","ILAM  BUILDING MATERIALS",13122,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13122660132","ILAM ELEC W/T",13122,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13122661132","ILAM ENG W/T",13122,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13122662132","ILAM OTHER W/T",13122,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13122663132","ILAM PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13122670132","ILAM OS/CONTRCTRS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13123037132","PSYCHO CLINIC CONT SALS",13123,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13123650132","PSYCHO CLINIC  ELEC MATS",13123,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13123651132","PSYCHO CLINIC  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13123653132","PSYCHO CLINIC PAINT MATS",13123,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13123654132","PSYCHO CLINIC MTCE BLDG M",13123,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13123660132","PSYCHO CLINIC  ELEC W/T",13123,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13123661132","PSYCHO CLINIC  ENG W/T",13123,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13123662132","PSYCHO CLINIC OTHER W/T",13123,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13123663132","PSYCHO CLINIC  PAINT W/T",13123,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13123670132","PSYCHO CLINIC  OS/CONTRAC",13123,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13123674132","PSYCHOLOGY CLINIC GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13124650132","ISER ELEC MATS",13124,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13124651132","ISER ENG MATS",13124,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13124653132","ISER PAINT MATS",13124,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13124654132","ISER MTCE BUILDING MATERI",13124,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13124660132","ISER ELEC W/T",13124,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13124661132","ISER ENG W/T",13124,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13124662132","ISER OTHER W/T",13124,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13124663132","ISER PAINT W/T",13124,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13124670132","ISER OS/CONTRCTRS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13124674132","ISER GLAZING",13124,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13125037132","LINCOLN HSE TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13125650132","LINCOLN HSE ELEC MATS",13125,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13125651132","LINCOLN HSE ENG MATS",13125,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13125653132","LINCOLN HSE  PAINT MATS",13125,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13125654132","LINCOLN HOUSE BUILDING MA",13125,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13125660132","LINCOLN HSE  ELEC W/T",13125,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13125661132","LINCOLN HSE  ENG W/T",13125,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13125662132","LINCOLN HSE OTHER W/T",13125,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13125663132","LINCOLN HSE  PAINT W/T",13125,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13125670132","LINCOLN HSE  OS/CONTRACTR",13125,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13125674132","LINCOLN HSE MTCE OS/C GLA",13125,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13126037132","LIBRARY SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13126650132","LIBRARY  ELEC MATS",13126,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13126651132","LIBRARY  ENG MATS",13126,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13126653132","LIBRARY  PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13126654132","LIBRARY MTCE BUILDING MAT",13126,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13126660132","LIBRARY  ELEC W/T",13126,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13126661132","LIBRARY ENG W/T",13126,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13126662132","LIBRARY OTHER W/T",13126,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13126663132","LIBRARY  PAINT W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13126670132","LIBRARY  OS/CONTRACTRS",13126,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13126720157","LIBRARY OS/C CAPITAL",13126,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13127037132","MAIN BUILDING CONT SALS",13127,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13127650132","MAIN BLDG ELEC MATS",13127,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13127651132","MAIN BLDG  ENG MATS",13127,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13127653132","MAIN BLDG  PAINT MATS",13127,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13127654132","MAIN BLDG MTCE BUILDING M",13127,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13127660132","MAIN BLDG  ELEC W/T",13127,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs",{"$f":"IF($H3149=\"Facilities Management\",CONCATENATE($J3149,$K3149),CONCATENATE(H3149,K3149))","v":"Maintenance & RenovationsStaff costs"},{"$f":"CONCATENATE(G3149,N3149)","v":"Support ServicesExpenditure"},"Expenditure"]
["13127661132","MAIN BLDG  ENG W/T",13127,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13127662132","MAIN BLDG  OTHER W/T",13127,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13127663132","MAIN BLDG  PAINT W/T",13127,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13127670132","MAIN BLDG  OS/CONTRACTRS",13127,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13127674132","MAIN BUILDING GLAZING",13127,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13127720157","MAIN BLDG CAPITAL O/S CON",13127,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13128650132","STRUBEN BLDG ELEC MATS",13128,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13128651132","STRUBEN BLDG  ENG MATS",13128,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13128653132","STRUBEN BLDG  PAINT MATS",13128,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13128654132","STRUBEN BLDG MTCE BUILDIN",13128,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13128660132","STRUBEN BLDG  ELEC W/T",13128,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13128661132","STRUBEN BLDG  ENG W/T",13128,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13128662132","STRUBEN BLDG  OTHER W/T",13128,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13128663132","STRUBEN BLDG  PAINT W/T",13128,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13128670132","STRUBEN BLDG  OS/CONTRACT",13128,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13128674132","STRUBEN BLDG GLAZING MTCE",13128,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13128720157","STRUBEN BLDG CAPITAL O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13129031132","BEETHOVEN ELEC MATS TEMP",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13129650132","BEETHOVEN ELEC MATS",13129,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13129651132","BEETHOVEN ENG MATS",13129,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13129653132","BEETHOVEN PAINT MATSS",13129,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13129654132","BEETHOVAN HSE BUILDING MA",13129,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13129660132","BEETHOVEN ELEC W/T",13129,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13129661132","BEETHOVEN ENG W/T",13129,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13129662132","BEETHOVEN OTHER W/T",13129,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13129663132","BEETHOVEN PAINT W/T",13129,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13129670132","BEETHOVEN OS/CONTRACTORS",13129,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13129674132","BEETHOVEN GLAZING",13129,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13130037132","OLD MUT PAVIL ELEC MATS T",13130,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13130107132","OLD MUT PAVIL UIF",13130,107,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13130650132","OLD MUT PAVIL ELEC MATS",13130,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13130651132","OLD MUT PAVIL ENG MATS",13130,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13130653132","OLD MUT PAVIL PAINT MATS",13130,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13130654132","OLD MUT PAVIL BUILDING MA",13130,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13130660132","OLD MUT PAVIL ELEC W/T",13130,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13130661132","OLD MUT PAVIL ENG W/T",13130,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13130662132","OLD MUT PAVIL OTHER W/T",13130,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13130663132","OLD MUT PAVIL PAINT W/T",13130,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13130670132","OLD MUT PAVIL OS/CONTRACT",13130,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13130674132","OLD MUT PAVIL GLAZING",13130,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13130720157","OLD MUTUAL PAVILION CAPIT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13131037132","FINE ART PAINT TEMP SALS",13131,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13131650132","FINE ART PAINT SCHOOL ELE",13131,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13131651132","FINE ART PAINT SCHOOL ENG",13131,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13131653132","FINE ART PAINT SCHOOL PAI",13131,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13131654132","FINE ART PAINT SCHOOL BLD",13131,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13131660132","FINE ART PAINT SCHOOL ELE",13131,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13131661132","FINE ART PAINT SCHOOL ENG",13131,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13131662132","FINE ART PAINT SCHOOL OTH",13131,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13131663132","FINE ART PAINT SCHOOL PAI",13131,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13131670132","FINE ART PAINT SCHOOL OS/",13131,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13131674132","FINE ART PAINT SCHOOL OS/",13131,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13132037132","PHILOSOPHY TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13132650132","PHILOSOPHY ELEC MATS",13132,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13132651132","PHILOSOPHY ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13132653132","PHILOSOPHY PAINT MATS",13132,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13132654132","PHILOSOPHY MTCE BUILDING",13132,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13132660132","PHILOSOPHY ELEC W/T",13132,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13132661132","PHILOSOPHY ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13132662132","PHILOSOPHY OTHER W/T",13132,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13132663132","PHILOSOPHY PAINT W/T",13132,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13132670132","PHILOSOPHY  OS/CONTRACTRS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13132670132","PHILOSOPHY  OS/CONTRACTRS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13132674132","PHILOSOPHY GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($H3213=\"Facilities Management\",CONCATENATE($J3213,$K3213),CONCATENATE(H3213,K3213))","v":"Maintenance & RenovationsOutside contractors"},{"$f":"CONCATENATE(G3213,N3213)","v":"Support ServicesExpenditure"},"Expenditure"]
["13133037132","HKE TEMP SALS",13133,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13133650132","HKE ELEC MATS G2",13133,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13133651132","HKE ENG MATS",13133,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13133653132","HKE PAINT MATS",13133,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13133654132","HKE MTCE BUILDING MATERIA",13133,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13133660132","HKE ELEC W/T",13133,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13133661132","HKE ENG W/T",13133,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13133662132","HKE OTHER W/T",13133,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13133663132","HKE PAINT W/T",13133,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13133670132","HKE OS/CONTRCTRS",13133,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13133674132","HKE GLAZING",13133,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13133720157","HKE CAPITAL O/S CONTRACTO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13134037132","BOTANY PAINT MATS",13134,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13134650132","BOTANY ELEC MATS",13134,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13134651132","BOTANY ENG MATS",13134,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13134653132","BOTANY PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13134654132","BOTANY MTCE BUILDING MATE",13134,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13134660132","BOTANY ELEC W/T",13134,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13134661132","BOTANY ENG W/T",13134,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13134662132","BOTANY OTHER W/T",13134,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13134663132","BOTANY MTCE PNTWT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13134670132","BOTANY OS/CONTRACTRS",13134,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13134674132","BOTANY GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
[13134720157,"BOTANY CAPITAL O/S CONTRACTRS",13134,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13134720157","BOTANY CAPITAL O/S CONTRA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13135037132","PSYCHOLOGY OS CONT SALS",13135,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13135650132","PSYCHOLOGY  ELEC MATS",13135,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13135651132","PSYCHOLOGY  ENG MATS",13135,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13135653132","PSYCHOLOGY PAINT MATS",13135,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13135654132","PSYCHOLOGY MTCE BUILDING",13135,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13135660132","PSYCHOLOGY  ELEC W/T",13135,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13135661132","PSYCHOLOGY ENG W/T",13135,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13135662132","PSYCHOLOGY OTHER W/T",13135,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13135663132","PSYCHOLOGY  PAINT W/T",13135,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13135670132","PSYCHOLOGY  OS/CONTRCTRS",13135,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13135674132","PSYCHOLOGY GLAZING ",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
[13135720157,"PSYCHOLOGY CAPITAL  O/S CONTRCTRS",13135,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13135720157","PSYCHOLOGY CAPITAL O/S CO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13136037132","RU CHAPEL OS/CONTRCTRS TE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13136650132","RHODES CHAPEL  ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13136651132","RHODES CHAPEL  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13136654132","RHODES CHAPEL MTCE BLDG M",13136,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13136660132","RHODES CHAPEL  ELEC W/T",13136,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13136662132","RHODES CHAPEL OTHER W/T",13136,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13137662132","RU MUSEUM  OTHER W/T",13137,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13137670132","RU MUSEUM  OS/CONTRCTRS",13137,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13138650132","SOCIOLOGY  ELEC MATS",13138,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13138651132","SOCIOLOGY  ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13138653132","SOCIOLOGY  PAINT MATS",13138,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13138654132","SOCIOLOGY MTCE BUILDING M",13138,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13138660132","SOCIOLOGY  ELEC W/T",13138,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13138661132","SOCIOLOGY ENG W/T",13138,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13138662132","SOCIOLOGY OTHER W/T",13138,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13138663132","SOCIOLOGY  PAINT W/T",13138,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13138670132","SOCIOLOGY OS/CONTRCTRS",13138,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13138674132","SOCIOLOGY OS/C GLAZING",13138,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13139650132","SQUASH CRTS ELEC MATS",13139,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13139653132","SQUASH CRTS PAINT MATS",13139,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13139670132","SQUASH CRTS OS/CONTRACTRS",13139,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13139674132","SQUASH CRTS GLAZING",13139,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13140037132","THEATRE TEMP WAGES",13140,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13140650132","THEATRE ELEC MATS",13140,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13140651132","THEATRE ENG MATS",13140,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13140653132","THEATRE PAINT MATS",13140,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H3277=\"Facilities Management\",CONCATENATE($J3277,$K3277),CONCATENATE(H3277,K3277))","v":"Maintenance & RenovationsMaterials"},{"$f":"CONCATENATE(G3277,N3277)","v":"Support ServicesExpenditure"},"Expenditure"]
["13140654132","THEATRE MTCE BUILDING MAT",13140,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13140660132","THEATRE ELEC W/T",13140,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13140661132","THEATRE ENG W/T",13140,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13140662132","THEATRE OTHER W/T",13140,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13140663132","THEATRE  PAINT W/T",13140,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13140670132","THEATRE OS/CONSULTANTS",13140,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13140674132","THEATRE GLAZING",13140,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13141037132","VC LODGE MTCE CASUAL LABO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13141650132","VC LODGE ELEC MATS",13141,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13141651132","VC LODGE ENG MATS",13141,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13141653132","VC LODGE PAINT MATS",13141,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13141654132","VC LODGE MTCE BUILDING MA",13141,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13141660132","VC LODGE ELEC W/T",13141,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13141661132","VC LODGE ENG W/T",13141,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13141662132","VC LODGE OTHER W/T",13141,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13141663132","VC LODGE PAINT W/T",13141,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13141670132","VC LODGE OS/CONTRACTRS",13141,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13141674132","VC LODGE MTCE OS/C - GLAZ",13141,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13142037132","BIOSCI BLDG ELEC MATS TEM",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13142650132","BIOSCI BLDG ELEC MATS",13142,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13142651132","BIOSCI BLDG ENGC MATS",13142,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13142653132","BIOSCI BLDG PAINT MATS",13142,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13142654132","BIOSCI BLDG MTCE BUILDING",13142,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13142660132","BIOSCI BLDG ELEC W/T",13142,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13142661132","BIOSCI BLDG ENG W/T",13142,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13142662132","BIOSCI BLDG OTHER W/T",13142,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13142663132","BIOSCI BLDG PAINT W/T",13142,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13142670132","BIOSCI BLDG OS/CONTRACTRS",13142,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13142674132","BIOSCI BLDG GLAZING",13142,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13142720157","BIOSCI BLDG CAPITAL O/S C",13142,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["13143650132","SWIMMINGPOOL MAIN ELEC MA",13143,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13143651132","SWIMMINGPOOL MAIN ENG MAT",13143,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13143654132","SWIMMING POOL (MAIN) BLDG MATERIALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13143660132","SWIMMINGPOOL MAIN ELEC W/",13143,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13143661132","SWIMMINGPOOL ENG W/T",13143,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13143662132","SWIMMINGPOOL MAIN OTHER W",13143,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13143670132","SWIMMINGPOOL MAIN OS/CONT",13143,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13144650132","NEW ARTS BLDG - ELMT",13144,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13144651132","NEW ARTS BLDG - ENGMT",13144,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13144653132","NEW ARTS BLDG - PNTMT",13144,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13144654132","NEW ARTS BLDG - BLDGMT",13144,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13144660132","NEW ARTS BLDG - ELWT",13144,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13144661132","NEW ARTS BLDG - ENGWT",13144,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13144662132","NEW ARTS BLDG - OTHWT",13144,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13144663132","NEW ARTS BLDG - PNTWT",13144,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13144670132","NEW ARTS BLDG - OS/C",13144,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13144674132","NEW ARTS BLDG - GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13145031132","RHODES UN ELMT TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13145650132","RHODES UNION  ELEC MATS",13145,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13145651132","RHODES UNION ENG MATS",13145,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13145653132","RHODES UNION PAINT MATS",13145,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13145654132","RHODES UNION MTCE BLDG MA",13145,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13145660132","RHODES UNION ELEC W/T",13145,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13145661132","RHODES UNION ENG W/T",13145,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13145662132","RHODES UNION OTHER W/T",13145,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13145663132","RHODES UNION PAINT W/T",13145,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13145670132","RHODES UNION OS/CONTRACTR",13145,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13145674132","RHODES UNION GLAZING",13145,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13146662132","JLB SMITH OTHER W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13147650132","PHYSICS/ELECTRONICS - ELM",13147,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13147651132","PHYSICS/ELECTRONICS - ENG",13147,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13147653132","PHYSICS/ELECTRONICS - PNT",13147,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13147654132","PHYSICS/ELECTRONICS - BLD",13147,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13147660132","PHYSICS/ELECTRONICS - ELW",13147,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs",{"$f":"IF($H3341=\"Facilities Management\",CONCATENATE($J3341,$K3341),CONCATENATE(H3341,K3341))","v":"Maintenance & RenovationsStaff costs"},{"$f":"CONCATENATE(G3341,N3341)","v":"Support ServicesExpenditure"},"Expenditure"]
["13147661132","PHYSICS/ELECTRONICS - ENG",13147,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13147662132","PHYSICS/ELECTRONICS - OTH",13147,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13147663132","PHYSICS/ELECTRONICS - PNT",13147,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13147670132","PHYSICS/ELECTRONICS - OS/",13147,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13147674132","PHYSICS/ELECTRONICS - GLA",13147,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13148037132","POL STUDY TEMP SAL",13148,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13148650132","POL STUD ELEC MATS",13148,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13148651132","POL STUD ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13148653132","POL STUD PAINT MATS",13148,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13148654132","POL STUD MTCE BUILDING MA",13148,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13148660132","POL STUD ELEC W/T",13148,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13148661132","POL STUD ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13148662132","POL STUD OTHER W/T",13148,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13148663132","POL STUD PAINT W/T",13148,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13148670132","POL STUD OS/CONTRACTRS",13148,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13148674132","POL STUD MTCE OS/C - GLAZ",13148,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13149650132","ECONOMICS/MANAGEMENT ELMT",13149,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13149651132","ECONOMICS/MANAGEMENT - EN",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13149653132","ECONOMICS/MANAGEMENT - PN",13149,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13149654132","ECONOMICS/MANAGEMENT - BL",13149,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13149660132","ECONOMICS/MANAGEMENT - EL",13149,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13149661132","ECONOMICS/MANAGEMENT - EN",13149,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13149662132","ECONOMICS/MANAGEMENT - OT",13149,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13149663132","ECONOMICS/MANAGEMENT - PN",13149,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13149670132","ECONOMICS/MANAGEMENT - OS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13149674132","ECONOMICS/MANAGEMENT - GL",13149,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13150650132","BUILDING MAINTENANCE - EL",13150,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13150651132","BUILDING MAINTENANCE - EN",13150,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13150652132","BUILDING MAINTENANCE - OT",13150,652,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13150653132","BUILDING MAINTENANCE - PN",13150,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13150654132","BUILDING MAINTENANCE - BL",13150,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13150660132","BUILDING MAINTENANCE - EL",13150,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13150661132","BUILDING MAINTENANCE - EN",13150,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13150662132","BUILDING MAINTENANCE - OT",13150,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13150663132","BUILDING MAINTENANCE - PN",13150,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13150670132","BUILDING MAINTENANCE - OS",13150,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13150674132","BUILDING MAINTENANCE - GL",13150,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13151037132","ENG./TRANSPORT/MTCE STORE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13151650132","ENG./TRANSPORT/MTCE STORE",13151,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13151651132","ENG./TRANSPORT/MTCE STORE",13151,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13151652132","ENG./TRANSPORT/MTCE STORE - OTHMT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13151653132","ENG./TRANSPORT/MTCE STORE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13151654132","ENG./TRANSPORT/MTCE STORE",13151,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13151660132","ENG./TRANSPORT/MTCE STORE",13151,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13151661132","ENG./TRANSPORT/MTCE STORE",13151,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13151662132","ENG./TRANSPORT/MTCE STORE",13151,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13151663132","ENG./TRANSPORT/MTCE STORE",13151,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13151670132","ENG./TRANSPORT/MTCE STORE",13151,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13151674132","ENG./TRANSPORT/MTCE STORE",13152,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13152037132","GROUNDS + GARDENS - TEMP",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13152650132","GROUNDS + GARDENS - ELMT",13152,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13152651132","GROUNDS + GARDENS - ENGMT",13152,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13152653132","GROUNDS + GARDENS - PNTMT",13152,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13152654132","GROUNDS + GARDENS - BLDGM",13152,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13152660132","GROUNDS + GARDENS - ELWT",13152,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13152661132","GROUNDS + GARDENS - ENGWT",13152,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13152662132","GROUNDS + GARDENS - OTHWT",13152,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13152663132","GROUNDS + GARDENS - PNTWT",13152,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13152670132","GROUNDS + GARDENS - OS/C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13152674132","GROUNDS + GARDENS - GLAZI",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13153037132","ESTATES DIV - SALS O/S CO",13153,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13153650132","ESTATES DIV - ELMT",13153,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13153651132","ESTATES DIV - ENGMT",13153,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H3405=\"Facilities Management\",CONCATENATE($J3404,$K3404),CONCATENATE(H3405,K3404))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13153652132","ESTATES DIV - OTHMT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H3406=\"Facilities Management\",CONCATENATE($J3405,$K3405),CONCATENATE(H3406,K3405))","v":"Maintenance & RenovationsMaterials"},{"$f":"CONCATENATE(G3405,N3405)","v":"Support ServicesExpenditure"},"Expenditure"]
["13153653132","ESTATES DIV - PNTMT",13153,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials",{"$f":"IF($H3406=\"Facilities Management\",CONCATENATE($J3406,$K3406),CONCATENATE(H3406,K3406))","v":"Maintenance & RenovationsMaterials"},"Support ServicesExpenditure","Expenditure"]
["13153654132","ESTATES DIV - BLDGMT",13153,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13153660132","ESTATES DIV - ELWT",13153,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13153661132","ESTATES DIV - ENGWT",13153,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13153662132","ESTATES DIV - OTHWT",13153,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13153663132","ESTATES DIV - PNTWT",13153,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13153670132","ESTATES DIV - OS/C",13153,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13153671132","ESTATES DIV - MINOR OS/C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13153674132","ESTATES DIV - GLAZING",13153,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13153880168","ESTATES DIV O/S CONTRACT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13153881168","ESTATES DIV STAFF COST TR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13154037132","NEW ST 41 TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13154650132","NEW ST 41 ELEC MATS",13154,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13154651132","NEW ST 41 ENG MATS",13154,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13154653132","NEW ST 41 PAINT MATS",13154,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13154654132","NEW ST 41 (LEGAL AID) BLD",13154,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13154660132","NEW ST 41 ELEC W/T",13154,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13154661132","NEW ST 41 ENG W/T",13154,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13154662132","NEW ST 41 OTHER W/T",13154,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13154663132","NEW ST 41 PAINT W/T",13154,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13154670132","NEW ST 41 OS/CONTRACTRS",13154,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13154674132","NEW ST 41 MTCE GLAZING",13154,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13156650132","ST PETERS ELEC MATS",13156,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13156651132","ST PETERS ENG MATS",13156,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13156653132","ST PETERS PAINT MATS",13156,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13156654132","ST PETERS MTCE BUILDING M",13156,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13156660132","ST PETERS ELEC W/T",13156,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13156661132","ST PETERS ENG W/T",13156,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13156662132","ST PETERS OTHER W/T",13156,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13156663132","ST PETERS PAINT W/T",13156,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13156670132","ST PETERS BLDG OS/CONTRAC",13156,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13156674132","ST PETERS MTCE GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13157037135","EDUCATION MTCE CASUAL LAB",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13157650132","EDUCATION ELEC MATS",13157,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13157651132","EDUCATION ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13157653132","EDUCATION PAINT MATS",13157,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13157654132","EDUCATION MTCE BUILDING M",13157,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13157660132","EDUCATION ELEC W/T",13157,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13157661132","EDUCATION ENG W/T",13157,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13157662132","EDUCATION OTHER W/T",13157,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13157663132","EDUCATION PAINT W/T",13157,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13157670132","EDUCATION OS/CONTRACTRS",13157,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13157674132","EDUCATION GLASS OS CONT",13157,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13157880168","EDUCATION TRANSFERS",13157,880,1,68,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13158651132","THE RESIDENCY ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13158654132","THE RESIDENCY MTCE BLDG M",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13158670132","RESIDENCY OS/C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13170650132","HAMILTON BLDG ELEC MATS",13170,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13170651132","HAMILTON BLDG ENG MATS",13170,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13170653132","HAMILTON BLDG PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13170654132","HAMILTON BLDG MTCE BLDG M",13170,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13170660132","HAMILTON BLDG ELEC W/T",13170,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13170661132","HAMILTON BLDG ENG W/T",13170,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13170662132","HAMILTON BLDG OTHER W/T",13170,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13170663132","HAMILTON BLDG PAINT W/T",13170,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13170670132","HAMILTON BLDG OS/CONTRCTR",13170,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13170674132","HAMILTON BLDG GLAZING",13170,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13171650132","BRI CLINIC ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13173650132","LIRI BUILDINGS ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13174650132","FURNITURE & EQUIP STORE E",13174,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13174651132","FURNITURE&EQUIP STORE BLD",13174,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13174653132","FURNITURE&EQUIP STORE BLD",13174,653,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13174654132","FURNITURE&EQUIP STORE BLD",13174,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13174660132","FURNITURE & EQUIP STORE E",13174,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs",{"$f":"CONCATENATE(G3469,N3469)","v":"Support ServicesExpenditure"},"Expenditure"]
["13174661132","FURNITURE & EQUIP STORE E",13174,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs",{"$f":"IF($H3470=\"Facilities Management\",CONCATENATE($J3470,$K3470),CONCATENATE(H3470,K3470))","v":"Maintenance & RenovationsStaff costs"},"Support ServicesExpenditure","Expenditure"]
["13174662132","FURNITURE & EQUIP STORE O",13174,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13174663132","FURNITURE & EQUIP STORE P",13174,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13174670132","FURNITURE & EQUIP STORE O",13174,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13175650132","FINE ART GRAPHICS ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13176650132","FINE ART PHOTO ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13176660132","FINE ART PHOTO ELEC W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13176661132","FINE ART PHOTO ENG W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13176662132","FINE ART PHOTO OTH W/T",13176,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13176663132","FINE ART PHOTO PAINT W/T",13176,663,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13176670132","FINE ART PHOTO O/S CONTRA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13176674132","FINE ART PHOTO GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
[13176720157,"FINE ART PHOTO CAPITAL O/S CONTRA",13176,720,1,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13176720157","FINE ART PHOTO CAP O/S CO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13177650132","GRAPHIC SERVICES ELEC MAT",13177,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13180650132","ENG/ELEC BUILDING ELEC MA",13180,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13180653132","ENG/ELEC BUILDING PAINTIN",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13180654132","ENG/ELEC BUILDING OTHER M",13180,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13180660132","ENG/ELEC BUILDING ELEC W/",13180,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13180661132","ENG/ELEC BUILDING ENG W/T",13180,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13180662132","ENG/ELEC BUILDING OTHER W",13180,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13180663132","ENG/ELEC BUILDING PAINT W",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13180674132","ENG/ELEC BUILDING GLAZING",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13183650132","POOL SQ COURTS ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13184037132","FISH FARM TEMP SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13184650132","FISH FARM ELEC MATS",13184,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13184651132","FISH FARM ENG MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13184653132","FISH FARM PAINT MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13184654132","FISH FARM OTH MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13184670132","FISH FARM OS CONTS",13184,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13186650132","RANDALL COTTAGE ELEC MATS",13186,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13187650132","TICK RESEARCH ELEC MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13187651132","TICK RESEARCH ENG MAT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13187654132","TICK RESEARCH OTH MATER B",13187,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13187660132","TICK RESEARCH ELEC W/T",13187,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13187661132","TICK RESEARCH ENG W/T",13187,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13187662132","TICK RESEARCH OTH W/T",13187,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13187663132","TICK RESEARCH PAINT W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13187670132","TICK RESEARCH OS CONTS",13187,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13187674132","TICK RESEARCH GLAZING",13187,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13191670132","DAY KAIF OS CONTS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13193660132","TENNIS COURTS ELEC W/T",13193,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13193661132","TENNIS COURTS ENG W/T",13193,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13195037132","AMM BLDG TEMP SALS",13195,"037",1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13195650132","AMM BLDG ELEC MATS",13195,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13195651132","AMM BLDG ENG MATS",13195,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13195653132","AMM BLDG PAINTING MATS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13195654132","AMM BLDG OTHER MATS",13195,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13195660132","AMM BLDG ELEC W/T",13195,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13195661132","AMM BLDG ENG W/T",13195,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13195662132","AMM BLDG OTHER W/T",13195,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13195663132","AMM BLDG PAINTING W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13195670132","AMM BLDG O/S CONTRACTORS",13195,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13195673132","AMM BLDG O/S CONTRACT ENG",13195,673,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13195674132","AMM BLDG O/S CONTRACT GLA",13195,674,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13204650132","BARRATT LECTURE THEATRE E",13204,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13204653132","BARRATT LECTURE THEATRE P",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13204654132","BARRATT LECTURE THEATRE M",13204,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["13204660132","BARRATT LECTURE THEATRE E",13204,660,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13204661132","BARRATT LECTURE THEATRE E",13204,661,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13204662132","BARRATT LECTURE THEATRE O",13204,662,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13204663132","BARRATT LECTURE THEATRE P",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["13204670132","BARRATT LECTURE THEATRE O",13204,670,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["13206670132","ENVIRON LEARNING RESEARCH",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors",{"$f":"CONCATENATE(G3533,N3533)","v":"Support ServicesExpenditure"},"Expenditure"]
["13206670132","ENVIRON LEARNING RESEARCH",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($H3534=\"Facilities Management\",CONCATENATE($J3534,$K3534),CONCATENATE(H3534,K3534))","v":"Maintenance & RenovationsOutside contractors"},"Support ServicesExpenditure","Expenditure"]
["14107712657","ELECTRICAL WORKSHOP ALTS",14107,712,6,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesExpenditure","Expenditure"]
["14118670157","RENOV OLD LIRI/HIGHWAY AF",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Staff costs","Maintenance & RenovationsStaff costs","Support ServicesCapital Equipment","Capital Equipment"]
["14118880168","RENOV OLD LIRI/HIGHWAY AF",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["14141037657","ECONOMICS RENOV O/SIDE CO",14141,"037",6,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["14141720657","ECONOMICS RENOVATIONS O/S",14141,720,6,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["14210720657","CHERTL ALTS OS/C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["14250500132","SAFETY MISCELLANEOUS",14250,500,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations",null,null,null,"Expenditure"]
["14250541112","ERM/SHE STATIONERY",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations",null,null,null,"Expenditure"]
["14250546112","ERM/SHE STAFF TRAINING/CO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations",null,null,null,"Expenditure"]
["14250547131","SAFETY OFFICER TELEPHONE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations",null,null,null,"Expenditure"]
["14250880168","SAFETY GEN TRANSFERS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations",null,null,null,"Expenditure"]
["14302720657","EDUC:RENOV MATH NUMERACY",14302,720,6,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors",{"$f":"IF($H3546=\"Facilities Management\",CONCATENATE($J3546,$K3546),CONCATENATE(H3546,K3546))","v":"Maintenance & RenovationsOutside contractors"},{"$f":"CONCATENATE(G3546,N3546)","v":"Support ServicesCapital Equipment"},"Capital Equipment"]
["14349804657","VC LODGE REPLACEMENTS CAP",14349,804,6,57,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesCapital Equipment","Capital Equipment"]
["14390031606","JOURN TUTORIAL VENUE TEMP",14390,"031",6,"06","Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["14812037132","HEALTH CARE CENTRE TEMP S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["14812650132","HEALTH CARE CENTRE ELCM",14812,650,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["14812651132","HEALTH CARE CENTRE ENGM",14812,651,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["14812653132","HEALTH CARE CENTRE PNTM",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["14812654132","HEALTH CARE CENTRE MTNCE",14812,654,1,32,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Materials","Maintenance & RenovationsMaterials","Support ServicesExpenditure","Expenditure"]
["14812670132","HEALTH CARE CENTRE OS/CON",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["14812674132","HEALTH CARE CENTRE GLAZIN",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Maintenance & Renovations","Outside contractors","Maintenance & RenovationsOutside contractors","Support ServicesExpenditure","Expenditure"]
["15000024100","GROUNDS D SALSPERM STAFF",15000,"024",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesExpenditure","Expenditure"]
["15000025100","GROUNDS E SALS PERM STAFF",15000,"025",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000026100","GROUNDS F SALARIES PERM S",15000,"026",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000027100","GROUNDS G SALARIES PERM S",15000,"027",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000034100","GROUNDS D SALARIES OTHER",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000035100","GROUNDS E SALARIES OTHER",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000037100","GROUNDS G SALARIES OTHER",15000,"037",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000054100","GROUNDS D BONUS",15000,"054",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000055100","GROUNDS E BONUS",15000,"055",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000056100","GROUNDS F BONUS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000057100","GROUNDS G BONUS",15000,"057",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000074100","GROUNDS D MEDICAL AID",15000,"074",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000075100","GROUNDS E MEDICAL AID",15000,"075",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000076100","GROUNDS F MEDICAL AID",15000,"076",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000077100","GROUNDS G MEDICAL AID",15000,"077",1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000104100","GROUNDS D UIF",15000,104,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000105100","GROUNDS E UIF",15000,105,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000106100","GROUNDS F UIF",15000,106,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000107100","GROUNDS G UIF",15000,107,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000114100","GROUNDS D GROUP LIFE",15000,114,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000115100","GROUNDS E GROUP LIFE",15000,115,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000116100","GROUNDS F GROUP LIFE",15000,116,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000117100","GROUNDS G GROUP LIFE",15000,117,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000154100","GROUNDS D PENSION CONTRIB",15000,154,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000155100","GROUNDS E PENSION",15000,155,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000156100","GROUNDS F PENSION CONTRIB",15000,156,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000157100","GROUNDS G PENSION CONTRIB",15000,157,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000304100","GROUNDS D TRAVEL ALLOWANC",15000,304,1,"00","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15000880168","GROUNDS TRANSFERS",15000,880,1,68,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Staff Costs","Grounds & GardensStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["15300880168","CAMPUS REFURBISHMENT TRF",15300,880,1,68,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Campus refurbishment","Grounds & GardensCampus refurbishment","Support ServicesExpenditure","Expenditure"]
["15310037135","GROUNDS CONTRACTOR SALS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310500135","GROUNDS RUNNING EXPENSES",15310,500,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310501135","GROUNDS RUNNING EXP GARDE",15310,501,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310502135","GROUNDS RUNNING EXP SPORT",15310,502,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310503135","GROUNDS RUNNING EXP NURSE",15310,503,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310504135","GROUNDS RUNNING EXP GIS",15310,504,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310505135","GROUNDS GENERAL EXP LANDS",15310,505,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310520135","GROUNDS MTCE LAUNDRY",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310521135","GROUNDS G&G CLOTHING",15310,521,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310798183","GROUNDS INCOME VATABLE",15310,798,1,83,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15310824157","GROUNDS BOOKS (NEW ACCOUN",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15320426135","GROUNDS CLEANING MATERIAL",15320,426,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15330451135","GROUNDS PETROL & OIL",15330,451,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15331031103","GROUNDS OUTSIDE GARD.SER.",15331,"031",1,"03","Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15331401135","GROUNDS OUTSIDE GARDEN SE",15331,401,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15340650135","GROUNDS MISC ELEC MATS",15340,650,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15340651135","GROUNDS MISC ENG MATS",15340,651,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15340670135","GROUNDS MISC OS/C",15340,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15350031135","GROUNDS MINOR WORK TEMP S",15350,"031",1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15350101135","GROUNDS MINOR WORK UIF",15350,101,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15350500135","GROUNDS MINOR WORKS GENER",15350,500,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15350501135","GROUNDS MINOR WORKS FENCI",15350,501,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15350502135","GROUNDS MINOR WORKS PAVIN",15350,502,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15350503135","GROUNDS MINOR WORKS WALLS",15350,503,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15360485112","GROUNDS PRINT UNIT",15360,485,1,12,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses",{"$f":"IF($H3610=\"Facilities Management\",CONCATENATE($J3610,$K3610),CONCATENATE(H3610,K3610))","v":"Grounds & GardensRunning expenses"},{"$f":"CONCATENATE(G3610,N3610)","v":"Support ServicesExpenditure"},"Expenditure"]
["15360541135","GROUNDS STATIONERY",15360,541,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15370470135","GROUNDS REPL MINOR EQP NO",15370,470,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Running expenses","Grounds & GardensRunning expenses","Support ServicesExpenditure","Expenditure"]
["15370880168","GROUNDS & GARDENS RESERVE TRF",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Campus refurbishment","Grounds & GardensCampus refurbishment","Support ServicesGrant","Grant"]
["15390799183","BOTS SUBSIDY EX MUNICIPAL",15390,799,1,83,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens","Support ServicesExpenditure","Expenditure"]
["15390804657","GROUNDS REPL MINOR EQUIP",15390,804,6,57,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Capital equipment","Grounds & GardensCapital equipment","Support ServicesCapital Equipment","Capital Equipment"]
["15390880668","G&G EQUIPMENT FUNDS TRANS",15390,880,6,68,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Capital equipment","Grounds & GardensCapital equipment","Support ServicesCapital Equipment","Capital Equipment"]
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["15391653135","GROUNDS ROAD REPAIRS PAIN",15391,653,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15391662135","GROUNDS ROAD REPAIRS OTHE",15391,662,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15391663135","GROUNDS ROAD REPAIRS PAIN",15391,663,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15391670135","GROUNDS ROAD REPAIRS OS C",15391,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
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["15400655135","MOWER REPAIRS PARTS ETC .",15400,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15400661135","MOWER REPAIRS W/T ENGINEE",15400,661,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15400665135","MOWER REPAIRS W/T TRANSPO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15410651135","BOREHOLE REPAIRS MNTC MAT",15410,651,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15410652135","BOREHOLE REPAIRS MATERIAL",15410,652,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15410670135","BOREHOLE REPAIRS O/S CONT",15410,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15410671135","BOREHOLE REPAIRS LODGE OS",15410,671,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15420650135","MISC EQUIP MTCE ELECTRICA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15420652135","MISC EQUIP MTCE OTHER MAT",15420,652,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15420655135","MISC EQUIP MTCE PARTS ...",15420,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15420670135","MISC EQUIP MTCE OS CONTRA",15420,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15430652135","LARGE MOWER MTCE OTHER MA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15430652135","LARGE MOWER MTCE OTHER MA",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15430655135","LARGE MOWER MTCE PARTS ..",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15430670135","LARGE MOWER MTCE OUTSIDE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15431655135","DIXON LARGE D3 YOSE PARTS",15431,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15432655135","DIXON SMALL D2 YOSE PARTS",15432,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15433655135","TORO MOWER PARTS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15434655135","DIXON LARGE D1 BOTS MTUNZ",15434,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15435655135","NEW TORO OTH MATS",15435,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15436655135","JACOBSEN LF 100 MOWER PAR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15436670135","JACOBSEN LF 100 MOWER O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15437655135","JACOBSEN TRUCKSTER PARTS",15437,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15437670135","JACOBSEN TRUCKSTER O/S CO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15439655135","AMAZONE FLAIL MOWER PARTS",15439,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15439670135","AMAZONE FLAIL MOWER O/S C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15440655135","KUBOTA ZD28 RIDE-ON MOWER",15440,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15441656135","FGM642EC ISUZU FUEL",15441,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15441665135","FGM642EC ISUZU PARTS",15441,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15441670135","FGM642EC ISUZU O/S CONTR",15441,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15500651135","BDS068EC FORD ENGINEERING",null,null,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15500655135","BDS068EC FORD PARTS ....",15500,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15500661135","BDS068EC FORD W/T ENGINEE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15500665135","BDS068EC FORD W/T TRANSPO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15500670135","BDS068EC FORD O/S CONTRAC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15501651135","BDS070EC AIM SKIP TRAILR",15501,651,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15501655135","BDS070EC AIM SKIP TRAILR",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15501665135","BDS070EC AIM SKIP TRAILR",15501,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15501670135","BDS070EC TRAILER O/S CONT",15501,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15502655135","BFN084EC TRAILER PARTS ..",15502,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works",{"$f":"CONCATENATE(G3662,N3663)","v":"Support ServicesExpenditure"},"Expenditure"]
["15502670135","BFN084EC TRAILER O/S CONT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works",{"$f":"CONCATENATE(G3663,N3664)","v":"Support ServicesExpenditure"},"Expenditure"]
["15503655135","BFN085EC TRAILER PARTS ..",15503,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works",{"$f":"CONCATENATE(G3664,N3665)","v":"Support ServicesExpenditure"},"Expenditure"]
["15504655135","BFN083EC TRAILER PARTS ..",15504,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works",{"$f":"CONCATENATE(G3665,N3665)","v":"Support ServicesExpenditure"},"Expenditure"]
["15505655135","BGP998EC TRAILER PARTS",15505,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15505670135","BGP998EC TRAILER O/S CONT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15506655135","BJT327EC FORD PARTS",15506,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15506656135","BJT327EC FORD PETROL & OI",15506,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15506665135","BJT327EC FORD W/T",15506,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15506670135","BJT327EC FORD O/S CONTRAC",15506,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15507651135","BFC548EC TRACTOR MAT ENGI",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15507655135","BFC548EC TRACTOR PARTS ..",15507,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15507665135","BFC548EC TRACTOR W/T",15507,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works",{"$f":"IF($H3674=\"Facilities Management\",CONCATENATE($J3674,$K3674),CONCATENATE(H3674,K3674))","v":"Grounds & GardensMaintenance & capital works"},"Support ServicesExpenditure","Expenditure"]
["15507670135","BFC548EC  TRACTOR O/S CON",15507,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15508655135","BGC056EC TRACTOR PARTS ..",15508,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15512651135","BHM874EC FORD TRACTOR MAT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15512655135","BHM874EC FORD TRACTOR  PA",15512,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15512665135","BHM874EC FORD TRACTOR W/T",15512,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15512670135","BHM874EC FORD TRACTOR O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15513655135","BGC053EC ODDIES TRAILER P",15513,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15515655135","BHD542EC TRAILER PARTS",15515,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15516651135","BGP996EC AIM TRAILER MAT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15516655135","BGP996EC AIM TRAILER PART",15516,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15516665135","BGP996EC AIM TRAILER W/T",15516,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15516670135","BGP996EC AIM TRAILER OS C",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15518651135","CWF443EC TOYOTA 4X4 HI-AC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15518655135","CWF443EC TOYOTA 4X4 HI-AC",15518,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15518656135","CWF443EC TOYOTA 4X4 HI-AC",15518,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15518661135","CWF443EC TOYOTA 4X4 HI-AC",15518,661,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15518670135","CWF443EC TOYOTA 4X4 HI-AC",15518,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15520655135","CGM552EC GOLF CADDY LDV P",15520,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15520656135","CGM552EC GOLF CADDY LDV F",15520,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works",{"$f":"IF($H3693=\"Facilities Management\",CONCATENATE($J3694,$K3693),CONCATENATE(H3693,K3693))","v":"Grounds & GardensMaintenance & capital works"},"Support ServicesExpenditure","Expenditure"]
["15522651135","DNZ526EC CASE TRACTOR MAT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works",{"$f":"IF($H3694=\"Facilities Management\",CONCATENATE($J3695,$K3694),CONCATENATE(H3694,K3694))","v":"Grounds & GardensMaintenance & capital works"},"Support ServicesExpenditure","Expenditure"]
["15522655135","DNZ526EC CASE TRACTOR PAR",15522,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works",{"$f":"IF($H3695=\"Facilities Management\",CONCATENATE($J3695,$K3695),CONCATENATE(H3695,K3695))","v":"Grounds & GardensMaintenance & capital works"},"Support ServicesExpenditure","Expenditure"]
["15522656135","DNZ526EC CASE TRACTOR DIE",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15522665135","DNZ526EC CASE TRACTOR W/T",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15522670135","DNZ526EC CASE TRACTOR O/S",15522,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15523655135","CWG061EC LDV PARTS",15523,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15523656135","CWG061EC LDV FUEL",15523,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15523661135","CWG061EC LDV W/T ENG",15523,661,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15523665135","CWG061EC LDV W/T",15523,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15523670135","CWG061EC LDV O/S CONTRACT",15523,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15524655135","DZM680EC PARTS",15524,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15524656135","DZM680EC FUEL",15524,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15524665135","DZM680EC WORKSHOP TIMES",15524,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15524670135","DZM680EC O/CONTRACTORS",15524,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15525655135","DZT186EC PARTS",15525,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15525656135","DZT186EC FUEL",15525,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15525665135","DZT186EC WORKSHOP TIMES",15525,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15525670135","DZT186EC O/CONTRACTORS",15525,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15526655135","DZT193EC PARTS",15526,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15526665135","DZT193EC WORKSHOP TIMES",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15526670135","DZT193EC O/CONTRACTORS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15527655135","DZT190EC PARTS",15527,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15527665135","DZT190EC WORKSHOP TIMES",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15527670135","DZT190EC O/CONTRACTORS",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15528655135","DZY676EC KIA TIPPER PARTS",15528,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15528656135","DZY676EC KIA TIPPER FUEL",15528,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15528665135","DZY676EC KIA TIPPER W/TIM",15528,665,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15528670135","DZY676EC KIA TIPPER O/CON",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15529500135","FGM766EC FORD BANTAM SUND",15529,500,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15529655135","FGM766EC FORD BANTAM PART",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15529656135","FGM766EC FORD BANTAM FUEL",15529,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15529665135","FGM766EC FORD BANTAM WTIM",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15529670135","FGM766EC FORD BANTAM O CO",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15530655135","FKT199EC TATA TIPPER TRUC",15530,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15530665135","FKT199EC TATA TIPPER TRUC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15530670135","FKT199EC TATA TIPPER TRUC",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works",{"$f":"CONCATENATE(G3729,N3729)","v":"Support ServicesExpenditure"},"Expenditure"]
["15531655135","FLB489EC FORD BANTAM LDV",15531,655,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15531656135","FLB489EC FORD BANTAM LDV",15531,656,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15531665135","FLB489EC FORD BANTAM LDV",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15531670135","FLB489EC FORD BANTAM LDV",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15535655132","FRF542EC FORD BANTAM PART",15535,655,1,32,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15535656132","FRF542EC FORD BANTAM FUEL",15535,656,1,32,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15535670132","FRF542EC FORD BANTAM O/S",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Maintenance & capital works","Grounds & GardensMaintenance & capital works","Support ServicesExpenditure","Expenditure"]
["15800031135","BOTANICAL GRDNS TEMP SALS",15800,"031",1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens","Support ServicesExpenditure","Expenditure"]
["15800101135","BOTANICAL GRDNS UIF",15800,101,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens","Support ServicesExpenditure","Expenditure"]
["15800151135","BOTANICAL GRDNS PROVIDENT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens","Support ServicesExpenditure","Expenditure"]
["15800500135","BOTANICAL GRDNS GENERAL E",15800,500,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens","Support ServicesExpenditure","Expenditure"]
["15800650135","BOTANICAL GRDNS MAINT MAT",null,null,null,null,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens","Support ServicesExpenditure","Expenditure"]
["15800670135","BOTANICAL GRDNS MAINT O/S",15800,670,1,35,"Support Services","Facilities Management","Facilities Management Division","Grounds & Gardens","Botanical gardens","Grounds & GardensBotanical gardens","Support ServicesExpenditure","Expenditure"]
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["16000312100","STAFF ALLOWANCE BURSARY C",16000,312,1,"00","Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances","Financial AidFinancial Aid","Financial Aid"]
["16000313100","STAFF ALLOWANCE BURSARY C",16000,313,1,"00","Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances","Financial AidFinancial Aid","Financial Aid"]
["16000314100","STAFF ALLOWANCE BURSARY C",16000,314,1,"00","Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances","Financial AidFinancial Aid","Financial Aid"]
["16000315100","STAFF ALLOWANCE BURSARY C",16000,315,1,"00","Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances","Financial AidFinancial Aid","Financial Aid"]
["16000316100","STAFF ALLOWANCE BURSARY C",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances","Financial AidFinancial Aid","Financial Aid"]
["16000317100","STAFF ALLOWANCE BURSARY C",16000,317,1,"00","Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances","Financial AidFinancial Aid","Financial Aid"]
["16000318100","STAFF ALLOWANCE BURSARY C",16000,318,1,"00","Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Staff allowances","Bursaries & Fee RebatesStaff allowances","Financial AidFinancial Aid","Financial Aid"]
["16002880168","UNIVERSITY SCHOL/BURS TRA",16002,880,1,68,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16004621138","RU ANNIVERSARY BURSARIES",16004,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16005621138","SECOND CHILD ALLOWANCE EX",16005,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Second child allowances","Bursaries & Fee RebatesSecond child allowances","Financial AidFinancial Aid","Financial Aid"]
["16006626139","SECOND CHILD ALLOWANCE EX",16006,626,1,39,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Second child allowances","Bursaries & Fee RebatesSecond child allowances","Financial AidFinancial Aid","Financial Aid"]
["16018621138","RU MERIT AWARDS",16018,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16020621138","RU RESIDENCE BURSARIES U/",16020,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16021626139","RU HONOURS SCHOLARSHIPS",16021,626,1,39,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Bursaries awarded","Bursaries & Fee RebatesBursaries awarded","Financial AidFinancial Aid","Financial Aid"]
["16021628139","RU DOCTORAL SCHOLARSHIPS",16021,628,1,39,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Bursaries awarded","Bursaries & Fee RebatesBursaries awarded","Financial AidFinancial Aid","Financial Aid"]
["16021637139","RU MASTERS SCHOLARSHIPS",16021,637,1,39,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Bursaries awarded","Bursaries & Fee RebatesBursaries awarded","Financial AidFinancial Aid","Financial Aid"]
["16022626139","RU MASTERS & PHD SCHOLARS",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Bursaries awarded","Bursaries & Fee RebatesBursaries awarded","Financial AidFinancial Aid","Financial Aid"]
["16026621138","RU SCHOLARSHIP U/G",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16027621138","FINE ART SCHOLARSHIP U/G",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16028621138","SCIENCE SCHOOLS FESTIVAL",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16034621138","R GINSBURG MEM BURSARY EX",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16037621138","SUBVENTION OF PRIZES",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16040626139","RU P/GRAD FOUND S/SHIP",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Bursaries awarded","Bursaries & Fee RebatesBursaries awarded","Financial AidFinancial Aid","Financial Aid"]
["16043621138","RHODES GOVERNORS S/SHIPS",16043,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16045621138","SCIFEST QUIZ S/SHIP U/GRA",16045,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16046417123","CNCL & RUFIN DEBT PROV EX",16046,417,1,23,"Financial Aid","Student Financial Aid","Student Financial Aid",null,"Provision for non-recovery of loans","Student Financial AidProvision for non-recovery of loans","Financial AidFinancial Aid","Financial Aid"]
["16046621138","RUC/NSFAS U/GRAD AWARDS",16046,621,1,38,"Financial Aid","Student Financial Aid","Student Financial Aid",null,"Bursary portion of loans","Student Financial AidBursary portion of loans","Financial AidFinancial Aid","Financial Aid"]
["16046626139",null,null,null,null,null,"Financial Aid","STUDENT FINANCIAL AID: POST-GRADUATE",null,null,"Bursary portion of loans","STUDENT FINANCIAL AID: POST-GRADUATEBursary portion of loans","Financial AidFinancial Aid","Financial Aid"]
["16046881168","CNCL & RUFIN LOAN TRF EX",16046,881,1,68,"Financial Aid","Student Financial Aid","RU Council",null,"Residences","Student Financial AidResidences","Financial AidFinancial Aid","Financial Aid"]
["16046882168","CNCL & NSFAS FINAID UNIV",null,null,null,null,"Financial Aid","Student Financial Aid","RU Council",null,"Trf to Financial Aid Bursary Reserve","Student Financial AidTrf to Financial Aid Bursary Reserve","Financial AidFinancial Aid","Financial Aid"]
["16048621138","RU TUITION REBATES",16048,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16049621138","ENGLISH OLYMPIAD SCHOLARS",16049,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16050621138","CONRAD CAMBRAY AWARD U GR",16050,621,1,38,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["16060880168","JAKES GERWEL BURSARY TRAN",16060,880,1,68,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Jakes Gerwel bursary fund","Bursaries & Fee RebatesJakes Gerwel bursary fund","Financial AidFinancial Aid","Financial Aid"]
["16062621138","REGISTRAR'S SPECIAL BURSA",null,null,null,null,"Financial Aid","Bursaries & Fee Rebates","Bursaries and Fee Rebates",null,"Undergrad awards","Bursaries & Fee RebatesUndergrad awards","Financial AidFinancial Aid","Financial Aid"]
["19049022105","COMM ENGAGE PROJECT SALAR",19049,"022",1,"05","Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049045105","COMM ENGAGE TEMP ASSISTAN",19049,"045",1,"05","Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049052105","COMM ENGAGE PROJECT BONUS",19049,"052",1,"05","Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049055105","COMM ENGAGE TEMP ASSISTAN",null,null,null,null,"Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049072105","COMM ENGAGE PROJECT MED A",19049,"072",1,"05","Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049075105","COMM ENGAGE PROJECT MEDIC",null,null,null,null,"Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049102105","COMM ENGAGE PROJECT UIF",19049,102,1,"05","Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049105105","COMM ENGAGEMENT TEMP STUD",19049,105,1,"05","Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049112105","COMM ENGAGE PROJECT GROUP",19049,112,1,"05","Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049115105","COMM ENGAGE PROJECT GROUP",null,null,null,null,"Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049152105","COMM ENGAGE PROJECT PENSI",19049,152,1,"05","Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049155105","COMM ENGAGE PROJECT PENSI",null,null,null,null,"Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19049880168","COMM ENGAGE PROJECT TRANS",null,null,null,null,"Academic Support","Community Engagement","Community Engagement",null,"Staff Costs","Community EngagementStaff Costs","Academic SupportStaff Cost","Staff Cost"]
["19249021105","ILAM UNIV PERM SALARIES",19249,"021",1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249025105","ILAM UNIV PERM SALARIES",19249,"025",1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs",{"$f":"CONCATENATE(G3793,N3793)","v":"Institutes and UnitsStaff Cost"},"Staff Cost"]
["19249034105","ILAM UNIV STUDENT ASSIST",19249,"034",1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249051105","ILAM UNIV SERVICE BONUS",19249,"051",1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249055105","ILAM UNIV SERVICE BONUS",null,null,null,null,"Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249071105","ILAM UNIV MEDICAL AID",19249,"071",1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249075105","ILAM UNIV MEDICAL AID",19249,"075",1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249101105","ILAM UNIV UIF",19249,101,1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249105105","ILAM UNIV UIF",19249,105,1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249115105","ILAM UNIV GROUP ASS",19249,115,1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249151105","ILAM UNIV PENSION",19249,151,1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249155105","ILAM UNIV PENSION",19249,155,1,"05","Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19249880168","ILAM UNIV TRANSFER ACCOUN",null,null,null,null,"Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19323031102","ISEA TEMP TEACH SALARIES",null,null,null,null,"Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19323400102","ISEA TEMP TEACH EXPENSES",null,null,null,null,"Institutes and Units","Institutes and Units","ILAM",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19323551102","ISEA TEMP TEACH TRAVEL",null,null,null,null,"Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs",{"$f":"CONCATENATE(H3807,K3807)","v":"Institutes and UnitsStaff Costs"},"Institutes and UnitsStaff Cost","Staff Cost"]
["19349021105","ISEA UNIV PERM SALARIES",19349,"021",1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349025105","ISEA UNIV PERM SALARIES",19349,"025",1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349031105","ISEA UNIV TEMP SALARIES",19349,"031",1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349035105","ISEA UNIV TEMP SALS ADMIN",null,null,null,null,"Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349051105","ISEA UNIV SERVICE BONUS",19349,"051",1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349055105","ISEA UNIV SERVICE BONUS",null,null,null,null,"Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349071105","ISEA UNIV MEDICAL AID",19349,"071",1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349075105","ISEA UNIV MEDICAL AID",19349,"075",1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349101105","ISEA UNIV UIF",19349,101,1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349105105","ISEA UNIV UIF",19349,105,1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349111105","ISEA UNIV GROUP ASS",19349,111,1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349115105","ISEA UNIV GROUP ASS",19349,115,1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349151105","ISEA UNIV PENSION",19349,151,1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349155105","ISEA UNIV PENSION",19349,155,1,"05","Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19349880168","ISEA UNIV TRANSFER ACCOUN",null,null,null,null,"Institutes and Units","Institutes and Units","ISEA",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449021105","ISER UNIV PERM SALARIES",19449,"021",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449025105","ISER UNIV PERM SALARIES",19449,"025",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449027105","ISER UNIV G PERM STAFF SA",19449,"027",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449031105","ISER UNIV SALARIES",null,null,null,null,"Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449035105","ISER UNIV TEMP SALARIES",19449,35,1,5,"Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449051105","ISER UNIV SERVICE BONUS",19449,"051",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449055105","ISER UNIV SERVICE BONUS",19449,"055",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449057105","ISER UNIV G PERM STAFF BO",19449,"057",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449071105","ISER UNIV MEDICAL AID",19449,"071",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449075105","ISER UNIV MEDICAL AID",19449,"075",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449077105","ISER UNIV MED AID",19449,"077",1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449101105","ISER UNIV UIF",19449,101,1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449105105","ISER UNIV UIF",19449,105,1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449107105","ISER UNIV G PERM STAFF UI",19449,107,1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449111105","ISER UNIV GROUP ASS",19449,111,1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449115105","ISER UNIV GROUP ASS",19449,115,1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449151105","ISER UNIV PENSION",19449,151,1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449155105","ISER UNIV PENSION",19449,155,1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449157105","ISER UNIV G PERM STAFF PE",19449,157,1,"05","Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19449880168","ISER UNIV TRANSFERS",null,null,null,null,"Institutes and Units","Institutes and Units","ISER",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
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["19849025105","IWR UNIV PERM SALARIES",19849,"025",1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849034105","IWR UNIV TEMP SALARIES",19849,"034",1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849035105","IWR UNIV TEMP SALARIES",null,null,null,null,"Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849051105","IWR UNIV SERVICE BONUS",19849,"051",1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849055105","IWR UNIV SERVICE BONUS",19849,"055",1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849061105","IWR UNIV HOUSING SUBSIDY",null,null,null,null,"Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849071105","IWR UNIV MEDICAL AID",19849,"071",1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849075105","IWR UNIV MEDICAL AID",19849,"075",1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849101105","IWR UNIV UIF",19849,101,1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849105105","IWR UNIV UIF",19849,105,1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849111105","IWR UNIV GROUP ASSURANCE",19849,111,1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849115105","IWR UNIV GROUP ASSURANCE",19849,115,1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849151105","IWR UNIV PENSION",19849,151,1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["19849155105","IWR UNIV PENSION",19849,155,1,"05","Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs",{"$f":"CONCATENATE(G3857,N3857)","v":"Institutes and UnitsStaff Cost"},"Staff Cost"]
["19849880168","IWR UNIV TRANSFER ACCOUNT",null,null,null,null,"Institutes and Units","Institutes and Units","IWR",null,"Staff Costs","Institutes and UnitsStaff Costs","Institutes and UnitsStaff Cost","Staff Cost"]
["20203031102","ANTHROPO TEMP TEACH SALAR",null,null,null,null,"Academic","Academic Departments","Anthropology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20403031102","DRAMA TEMP TEACH SALARIES",20403,"031",1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20403037100","DRAMA TEMP TEACH SALARIES",null,null,null,null,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20403101102","DRAMA TEMP TEACH UIF",20403,101,1,"02","Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20403107100","DRAMA TEMP TEACH UIF",null,null,null,null,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20403551102","DRAMA TEMP TEACH TRAVEL",null,null,null,null,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20403880168","DRAMA TEMP TEACH GRANT",null,null,null,null,"Academic","Academic Departments","Drama",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20503031102","ENGLISH TEMP TEACH SALARI",20503,"031",1,"02","Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20503400102","ENGLISH TEMP TEACH EXPENS",null,null,null,null,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20503551102","ENGLISH TEMP TEACH TRAVEL",null,null,null,null,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20503880168","ENGLISH TEMP TEACH GRANT",null,null,null,null,"Academic","Academic Departments","English",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20603031102","FINE ART TEMP TEACH SALAR",20603,"031",1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20603101102","FINE ART TEMP TEACH UIF",20603,101,1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs",{"$f":"CONCATENATE(H3871,K3871)","v":"Academic DepartmentsStaff Costs"},"AcademicStaff Cost","Staff Cost"]
["20603400102","FINE ART TEMP TEACH EXPEN",20603,400,1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20603551102","FINE ART TEMP TEACH TRAVE",20603,551,1,"02","Academic","Academic Departments","Fine Art",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20713031102","SCHOOL OF LANG TEMP TEACH",20713,"031",1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20713101102","SCHOOL OF LANGUAGE TEMP U",20713,101,1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20713551102","SCHOOL OF LANG TEMP TEACH",20713,551,1,"02","Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20713880168","SCHOOL OF LANG TEMP TEACH",null,null,null,null,"Academic","Academic Departments","School of Languages",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20903031102","HISTORY TEMP TEACH SALARI",null,null,null,null,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["20903101102","HISTORY TEMP TEACH UIF",null,null,null,null,"Academic","Academic Departments","History",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21003031102","HKE TEMP TEACH SALARIES",21003,"031",1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21003551102","HKE TEMP TEACH TRAVEL",21003,551,1,"02","Academic","Academic Departments","HKE",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21103031102","JOURNALISM TEMP TEACH SAL",21103,"031",1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21103071102","JOURNALISM TEMP TEACH SAL",null,null,null,null,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21103101102","JOURNALISM TEM TEACH UIF",21103,101,1,"02","Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21103400102","JOURNALISM TEMP TEACH EXP",null,null,null,null,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21103551102","JOURNALISM TEMP TEACH TRA",null,null,null,null,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21103880168","JOURNALISM TEMP TEACH GRA",null,null,null,null,"Academic","Academic Departments","Journalism",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21203031102","LINGUISTICS TEMP TEACH SA",21203,"031",1,"02","Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21203101102","LINGUISTICS TEMP TEACH UI",21203,101,1,"02","Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21203551102","LINGUISTICS TEACH TRAVEL",null,null,null,null,"Academic","Academic Departments","Linguistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21303031102","MUSIC TEMP TEACH SALARIES",21303,"031",1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21303101102","MUSIC TEMP TEACH UIF",21303,101,1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21303301102","MUSIC TEMP TEACH TRAVEL A","21303",301,1,2,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21303500102","MUSIC TEMP TEACHING EXPEN",null,null,null,null,"Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21303551102","MUSIC TEMP TEACH TRAVEL",21303,551,1,"02","Academic","Academic Departments","Music",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21403031102","PHILOSOPHY TEMP TEACH SAL",21403,"031",1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21403101102","PHILOSOPHY TEMP TEACH UIF",21403,101,1,"02","Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21403400102","PHILOSOPHY TEMP TEACH EXP",null,null,null,null,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21403551102","PHILOSOPHY TEMP TEACH TRA",null,null,null,null,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["21403881168","PHILOSOPHY TEMP TEACH TRA","21403",881,1,68,"Academic","Academic Departments","Philosophy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22003031102","ACCOUNTING TEMP TEACH SAL",22003,"031",1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22003101102","ACCOUNTING TEMP TEACH UIF",22003,101,1,"02","Academic","Academic Departments","Accounting",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22103031102","ECONOMICS TEMP TEACH SALA",22103,"031",1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22103101102","ECONOMICS TEMP TEACH UIF",22103,101,1,"02","Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22103400102","ECONOMICS TEMP TEACH EXPE",null,null,null,null,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22103551102","ECONOMICS TEMP TEACH TRAV",null,null,null,null,"Academic","Academic Departments","Economics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22203031102","INF SYS TEMP TEACH SALARI",null,null,null,null,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22203400102","INF SYS TEMP TEACH EXPENS","22203",400,1,2,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22203551102","INF SYS TEMP TEACH TRAVEL",null,null,null,null,"Academic","Academic Departments","Information Systems",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22303031102","MANAGEMENT TEMP TEACH SAL",22303,"031",1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22303101102","MANAGEMENT TEMP TEACH UIF",null,null,null,null,"Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22303400102","MANAGEMENT TEMP TEACH EXP",22303,400,1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["22303551102","MANAGEMENT TEMP TEACH TRA",22303,551,1,"02","Academic","Academic Departments","Management",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["23003031102","EDUCATION TEMP TEACH SALA",23003,"031",1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["23003101102","EDUCATION TEMP TEACH UIF",23003,101,1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["23003400102","EDUCATION TEMP TEACH EXPE",23003,400,1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["23003551102","EDUCATION TEMP TEACH TRAV",23003,551,1,"02","Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["23003881168","EDUCATION TEMP TEACH TRF",23003,881,1,68,"Academic","Academic Departments","Education",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["24003031102","LAW TEMP TEACH SALARIES",24003,"031",1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["24003101102","LAW TEMP TEACH UIF",24003,101,1,"02","Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["24003551102","LAW TEMP TEACH TRAVEL",null,null,null,null,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs",{"$f":"CONCATENATE(G3921,N3921)","v":"AcademicStaff Cost"},"Staff Cost"]
["24003880168","LAW LIBRARY ASSIST TEP SA",24006,"036",1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["24005035113","LAW LIBRARY ASSIST TEP SA",24005,"035",1,13,"Academic","Academic Departments","Law",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["25003031102","PHARMACY TEMP TEACH SALAR",25003,"031",1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["25003101102","PHARMACY TEMP TEACH UIF",null,null,null,null,"Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["25003400102","PHARMACY TEMP TEACH EXPEN",25003,400,1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["25003551102","PHARMACY TEMP TEACH TRAVE",25003,551,1,"02","Academic","Academic Departments","Pharmacy",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26003031102","BIOCHEM TEMP TEACH SALARI",26003,"031",1,"02","Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26003101102","BIOCHEM TEMP TEACH UIF",null,null,null,null,"Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26003551102","BIOCHEM TEMP TEACH TRAVEL",26003,551,1,"02","Academic","Academic Departments","Biochem and Micro",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26203031102","BOTANY TEMP TEACH SALARIE",26203,"031",1,"02","Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26203101102","BOTANY TEMP TEACH UIF",26203,101,1,"02","Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26203551102","BOTANY TEMP TEACH TRAVEL",null,null,null,null,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26203880168","BOTANY TEMP TEACH GRANT",null,null,null,null,"Academic","Academic Departments","Botany",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26303551102","CHEMISTRY TEMP TEACH TRAV",null,null,null,null,"Academic","Academic Departments","Chemistry",null,"Staff Costs",{"$f":"CONCATENATE(H3935,K3935)","v":"Academic DepartmentsStaff Costs"},"AcademicStaff Cost","Staff Cost"]
["26403031102","COMP SCI TEMP TEACH SALAR",26403,"031",1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26403101102","COMP SCI TEMP UIF",26403,101,1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26403551102","COMP SCI TEMP TEACH TRAVE",26403,551,1,"02","Academic","Academic Departments","Computer Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26503031102","GEOGRAPHY TEMP TEACH SALA",26503,"031",1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26503101102","GEOGRAPHY TEMP TEACH UIF",null,null,null,null,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26503400102","GEOGRAPHY TEMP TEACH EXPE",26503,400,1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26503551102","GEOGRAPHY TEMP TEACH TRAV",26503,551,1,"02","Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26503880168","GEOGRAPHY TEMP TEACH GRAN",null,null,null,null,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26503881168","GEOGRAPHY TEMP TEACH TRF",null,null,null,null,"Academic","Academic Departments","Geography",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26603031102","GEOLOGY TEMP TEACH SALARI",null,null,null,null,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26603400102","GEOLOGY TEMP TEACH EXPENS",null,null,null,null,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26603551102","GEOLOGY TEMP TEACH TRAVEL",null,null,null,null,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost"]
["26603880168","GEOLOGY TEMP TEACH GRANT",null,null,null,null,"Academic","Academic Departments","Geology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["26703031102","ICHTHY TEMP TEACH SALARIE",26703,"031",1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["26703101102","ICHTHY TEMP TEACH UIF",26703,101,1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["26703400102","ICHTHY TEMP TEACH EXPENSE",null,null,null,null,"Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["26703551102","ICHTHY TEMP TEACH TRAVEL",26703,551,1,"02","Academic","Academic Departments","Ichthyology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["26903021102","PHYSICS TEMP TEACH SALARI",null,null,null,null,"Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["26903031102","PHYSICS TEMP TEACH SALARI",26903,"031",1,"02","Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["26903101102","PHYSICS TEMP TEACH UIF",26903,101,1,"02","Academic","Academic Departments","Physics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27003031102","STATISTICS TEMP TEACH SAL",27003,"031",1,"02","Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27003101102","STATISTICS TEMP UIF",null,null,null,null,"Academic","Academic Departments","Statistics",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27103031102","ZOO/ENT TEMP TEACH SALARI",27103,"031",1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27103101102","ZOO/ENT TEMP TEACH UIF",27103,101,1,"02","Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27103400102","ZOO/ENT TEMP TEACH EXPENS",null,null,null,null,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27103551102","ZOO/ENT TEMP TEACH TRAVEL",null,null,null,null,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27103880168","ZOO/ENT TEMP TEACH GRANT",null,null,null,null,"Academic","Academic Departments","Zoology and Entomology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27203031102","ENV SCI DEPT TEMP TEACH S",27203,"031",1,"02","Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27203101102","ENV SCI DEPT TEMP TEACH U",null,null,null,null,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["27203400113","ENV SCI TEMP TEACH EXPENS",null,null,null,null,"Academic","Academic Departments","Environmental Science",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["28103031102","POL STUDY TEMP TEACH SALA",28103,"031",1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["28103101102","POL STUDY TEMP TEACH UIF",28103,101,1,"02","Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["28103400102","POL STUDY TEMP TEACH EXPE",null,null,null,null,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["28103551102","POL STUDY TEMP TEACH TRAV",null,null,null,null,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Special Funds"]
["28103881168","POL STUDY TEMP TEACH TRF",null,null,null,null,"Academic","Academic Departments","Political Studies",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Retained Income"]
["28203031102","PSYCHOLOGY TEMP TEACH SAL",28203,"031",1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Retained Income"]
["28203101102","PSYCHOLOGY TEMP TEACH UIF",28203,101,1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Retained Income"]
["28203400102","PSYCHOLOGY TEMP TEACH EXP",28203,400,1,"02","Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Retained Income"]
["28203401102","PSYCHOLOGY TEMP TEACH SUP",null,null,null,null,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Retained Income"]
["28203551102","PSYCHOLOGY TEMP TEACH TRA",null,null,null,null,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Retained Income"]
["28203881168","PSYCHOLOGY TEMP TEACH TRA",28203,881,1,68,"Academic","Academic Departments","Psychology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Retained Income"]
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["28403101102","SOCIOLOGY TEMP TEACH UIF",28403,101,1,"02","Academic","Academic Departments","Sociology",null,"Staff Costs","Academic DepartmentsStaff Costs","AcademicStaff Cost","Staff Cost",null,"Retained Income"]
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["53060882668","TRF TO ALUMNI HOUSE PROJE"]
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["55203880168","FINANCE ACCTANT SPEC FUND",null,null,null,null,null,"Finance Accountant",null,null,null,null,null,null,null,"Special Funds"]
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["55204880668","JRN/LIRI BUILDING FUND TR",null,null,null,null,null,null,null,null,null,null,null,null,null,"Special Funds"]
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["55205031113","INTERN OFF MISC EXPENSES",null,null,null,null,"Academic Support","International Office",null,null,"Miscellaneous Expenses",null,null,null,null,"Special Funds"]
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["55205425113","INTERN OFF REG SERV LEVY",null,null,null,null,"Academic Support","International Office",null,null,"Staff Cost",null,null,"Staff Cost",null,"Retained Income"]
["55205441113","INTERN OFF ENTERTAINMENT",null,null,null,null,"Academic Support","International Office",null,null,"Entertainment",null,null,null,null,"Retained Income"]
["55205485112","INTERN OFFICE PRINTING",null,null,null,null,"Academic Support","International Office",null,null,"Printing",null,null,null,null,"Retained Income"]
["55205500113","INTERN OFF IEASA CONFEREN",null,null,null,null,"Academic Support","International Office",null,null,"Conferences",null,null,null,null,"Retained Income"]
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["55206417305","DAVID RABKIN BAD DEBT EXP",null,null,null,null,null,"David Rabkin",null,null,null,null,null,null,null,"Retained Income"]
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["55209500345","PURCO EASTERN CAPE REGION",null,null,null,null,null,"Purco",null,null,null,null,null,null,null,"Special Funds"]
["55209880368","PURCO EASTERN CAPE REGION",null,null,null,null,null,"Purco",null,null,null,null,null,null,null,"Special Funds"]
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["91800055218","SPORTS UNION SECR SERVICE",91800,"055",2,18,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
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["91800077218","SPORTS UNION SERV MEDICAL",91800,"077",2,18,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["91800104218","SPORTS UNION SECR UIF",91800,104,2,18,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["91800105218","SPORTS UNION SECR UIF",91800,105,2,18,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["91800107218","SPORTS UNION SERV UIF",91800,107,2,18,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["91800108218","SPORTS UNION COACH UIF",null,null,null,null,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
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["91800155218","SPORTS UNION SECR PENSION",91800,155,2,18,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["91800157218","SPORTS UNION SERV PENSION",91800,157,2,18,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]
["91800880268","SPORTS ADMIN SALARIES TRF",91800,880,2,68,"Support Services","Student Activities","Student Activities",null,"Staff Costs","Student ActivitiesStaff Costs","Support ServicesStaff Cost","Staff Cost"]