Charts of Accounts

CHART OF ACCOUNTS V.3.1 04/07/2023

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Old code Codes Description Type Parent Range

G1 700000 700000 TOTAL ASSETS L1 A Yes 700-799A70 720000 720000 TANGIBLE FIXED ASSETS L2 A Yes 700-739

723000 723000 LAND AND BUILDING ASSETS L3 A 723100 723100 FIXED ASSETS - LAND L4 A

BS0041 723110 723110 LAND COST ABS0042 723120 723120 LAND DISPOSAL A

723200 723200 FIXED ASSETS - SHORT LEASEHOLD PROPERTY L4 A BS0044 723210 723210 SHORT LEASEFOLD PROPERTY COST ABS0045 723220 723220 SHORT LEASEFOLD PROPERTY DISPOSAL ABS0046 723230 723230 SHORT LEASEFOLD PROPERTY CUM DEPR'N A

723300 723300 FIXED ASSETS - LONG LEASEHOLD PROPERTY L4 A BS0047 723310 723310 LONG LEASEFOLD PROPERTY COST ABS0048 723320 723320 LONG LEASEFOLD PROPERTY DISPOSAL ABS0049 723330 723330 LONG LEASEFOLD PROPERTY CUM DEPR'N A

723400 723400 FIXED ASSETS - FREEHOLD PROPERTY L4 A 730 723410 723410 LAND & BUILDINGS COST A731 723420 723420 LAND & BUILDINGS DISPOSAL A732 723430 723430 LAND & BUILDINGS CUM DEPR'N A

725000 725000 FIXED ASSETS EQUIPMENT L3 A 725100 725100 FIXED ASSETS - MOTOR VEHICLE L4 A Yes

BS0050 725101 725101 MOTOR VEHICLE COST ABS0051 725104 725104 MOTOR VEHICLE DISPOSAL ABS0052 725107 725107 MOTOR VEHICLE CUM DEPR'N A

725200 725200 FIXED ASSETS - EQUIP, FURN & FITTINGS L4 A YesBS0021 725201 725201 EQUIP, FURN & FITTINGS COST ABS0022 725204 725204 EQUIP, FURN & FITTINGS DISPOSAL ABS0023 725207 725207 EQUIP, FURN & FITTINGS CUM DEPR'N A

725300 725300 FIXED ASSETS - COMPUTER L4 A YesBS0053 725301 725301 COMPUTER COST ABS0054 725304 725304 COMPUTER DISPOSAL ABS0055 725307 725307 COMPUTER CUM DEPR'N A

A70 730000 730000 FIXED ASSETS INVESTMENTS L2 A Yes 700-739731000 731000 FIXED ASSETS INVESTMENTS L3 A Yes

731100 731100 INVESTMENT IN SUBSIDIARY L4 A Yes

Parent Code

Top Parent [Level 1]

Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

I16

jparo: Will be renamed to FIXED ASSET - FREEHOLD PROPERTY in future?????


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Old code Codes Description Type Parent RangeParent Code


Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z14300 731101 731101 IMP EXPLOIT LTD-SUBS AZ14310 731104 731104 IMPACT LTD-SUBSIDARY AZ14320 731107 731107 I C S PTE LTD A

731200 731200 INVESTMENT IN ASSOCIATE L4 A YesZ14500 731201 731201 I C PRESS LTD-ASSOCIATE AZ14520 731204 731204 NRI LTD - ASSOCIATE A

731500 731500 OTHER FIXED ASSET INVESTMENTS L4 A YesZ14000 731501 731501 CVCP PROPERTIES LTD AZ14010 731504 731504 NORWICH MARKET AZ14020 731507 731507 HOUSE LOAN AZ14030 731510 731510 TURBO GENSET AZ14040 731513 731513 KENT WOOL GROWERS (WYE) AZ14050 731516 731516 GENUS PLC (WYE) AZ14060 731519 731519 CEAS CONSULTANTS (WYE) LTD (11%) AZ14521 731522 731522 IC INTEREST N COMMEDICA SHARES AZ14070 731525 731525 LLP SHARES A

A74 740000 740000 ENDOWMENT ASSETS L2 A Yes 740-749743000 743000 ENDOWMENT ASSETS L3 A Yes

743100 743100 ENDOWMENT ASSETS L4 A Yes740 743110 743110 ENDOWMTS-INVESTMENT ADDITIONS A741 743120 743120 END-ADD INVEST CAPITALISATION A742 743130 743130 END ASSET-APPR'N/DEPR'N UNREAL PROFIT A743 743140 743140 END ASSET-DISPOSALS A

A75 760000 760000 CURRENT ASSETS L2 A Yes 750-799763000 763000 STOCK L3 A Yes

763100 763100 STOCK L4 A YesZ20010 763110 763110 STOCK HAM-MATERIAL A/C AZ20011 763113 763113 STOCK HAM-MATERIAL OHD A/C AZ20012 763116 763116 STOCK HAM-RECEIVING A/C AZ20013 763119 763119 INTERORG AP/AR-HAM AZ20030 763122 763122 STOCK SKC-MATERIAL A/C AZ20031 763125 763125 STOCK SKC-MATERIAL OHD A/C AZ20032 763128 763128 STOCK SKC-RECEIVING A/C AZ20033 763131 763131 INTERORG AP/AR-SKC A


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z20040 763134 763134 SKC GASS STORES CONTROLL A/C AZ20100 763137 763137 REFECTORY STOCKS AZ20900 763140 763140 INTRANSIT INVENTORY A/C A

767000 767000 DEBTORS & PREPAYMENTS L3 A Yes767100 767100 WIP & REIMBURSEMENTS L4 A Yes

765 767110 767110 RESEARCH WIP ABS0001 767120 767120 NON CAPITAL WIP ABS0002 767130 767130 CONTROL REIMBURSEMENTS A

767500 767500 AR CONTROL L4 A Yes760 767510 767510 ACCOUNTS RECEIVABLE CONTROL AZ22001 767520 767520 UNAPPLIED RECEIPTS AZ22002 767530 767530 ON-ACCOUNT RECEIPTS AZ22003 767540 767540 UNEARNED DISCOUNT TAKEN A

767900 767900 BAD DEBT PROVISION L4 A YesZ22210 767910 767910 BAD DEBT GENERAL AZ22211 767920 767920 BAD DEBT REGISTRY AZ22212 767930 767930 BAD DEBT RESEARCH AZ22213 767940 767940 BAD DEBT RESIDENCE AZ22214 767950 767950 BAD DEBT REFECTORY AZ22215 767960 767960 BAD DEBT CONFERENCE A

OTHER 768300 768300 OTHER DEBTORS - INPUT VAT L4 A YesZ22900 768310 768310 INPUT VAT - STANDARD AZ22901 768320 768320 INPUT VAT - REDUCED RATE AZ22902 768330 768330 INPUT VAT - ZERO/EXEMPT/N-B AZ22903 768340 768340 INPUT VAT - EU AZ22904 768350 768350 INPUT VAT - NON EU A776 768360 768360 VAT RECEIVABLE AZ22755 768370 768370 SDRY DEBTOR-VAT A

768700 768700 OTHER DEBTORS - PAYROLL CONTROLS L4 A YesZ22020 768710 768710 DEBTORS SALARY O/PAYMENT AZ22030 768713 768713 BICYCLE LOANS AZ22040 768716 768716 HOUSE LOANS AZ22050 768719 768719 STAFF LOANS (INSTALMENTS) AZ22051 768722 768722 MONTHLY ADVANCES A


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z22052 768725 768725 WEEKLY ADVANCES AZ22053 768728 768728 CASUAL ADVANCES AZ22055 768731 768731 BURSARY ADVANCES AZ22060 768734 768734 SEASON TICKET LOANS AZ22071 768737 768737 MONTHLY PAYROLL SUSPENSE AZ22072 768740 768740 WEEKLY PAYROLL SUSPENSE AZ22073 768743 768743 CASUAL PAYROLL SUSPENSE AZ22074 768746 768746 EXAMINERS PAYROLL SUSPENSE AZ22075 768749 768749 BURSARIES PAYROLL SUSPENSE AZ22076 768752 768752 INVALID HR CODE SUSPENSE AZ22077 768755 768755 PAYROLL COSTING ADJUSTMTS CONTROL A

769300 769300 OTHER DEBTORS & PREPAYMENTS L4 A Yes780 769310 769310 PREPAYMENTS ABS0025 769312 769312 ACCRUED INCOME A775 769314 769314 INCOME TAX RECEIVABLE AZ22560 769316 769316 USC LOAN (2 YRS) AZ22570 769318 769318 UCSF LOAN IC INNOVATIONS AZ22710 769320 769320 SDTRY DTR ESTATES AZ22720 769322 769322 SDTRY DTR SALES LEDGER AZ22730 769324 769324 SDTRY DTR BUDGT CTRL/CAPITAL AZ22740 769326 769326 SDTRY DTR BANK REC/PE COURSE AZ22760 769328 769328 SDTRY DTR INVEST/ENDOWMT AZ22770 769330 769330 SDTRY DTR CONF/CATERING AZ22780 769332 769332 SDTRY DTR RESIDENCES AZ22790 769334 769334 SDTRY DTR BOUGHT LEDGER AZ80100 769336 769336 SDTRY DTR FACULTY ABS0004 769338 769338 AMOUNTS OWED BY GROUP UNDERTAKINGS AZ80902 769340 769340 DEC WS AZ80904 769342 769342 SHOP AZ80907 769344 769344 DEC MAINTENANCE AZ80908 769346 769346 SG MAINTENANCE AZ80909 769348 769348 SUN MAINTENANCE AZ80911 769350 769350 SOFTWARE LICENCES AZ80912 769352 769352 SOFTWARE LICENCES / NAG A


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z80913 769354 769354 SOFTWARE LICENCES / PROSPERO FORTRAN AZ80914 769356 769356 SOFTWARE LICENCES / SAS AZ80915 769358 769358 SOFTWARE LICENCES / SPSS AZ80916 769360 769360 SOFTWARE LICENCES / UNIRAS AZ80917 769362 769362 SOFTWARE LICENCES /EXCEED AZ80918 769364 769364 SOFTWARE LICENCES/CHEST AZ80919 769366 769366 SOFTWARE LICENCES/OXFORD MOLECULAR AZ80920 769368 769368 SOFTWARE LICENCES/XESS AZ80921 769370 769370 SOFTWARE LICENCES/ABAQUS AZ80922 769372 769372 SOFTWARE LICENCES - MATHEMATICA/MAPLE AZ80924 769374 769374 SOFTWARE LICENCES / SYSTAT AZ88607 769376 769376 KBIM GEN POOL AZ88610 769378 769378 CAPITAL INTERNATIONAL LTD FUND A

773000 773000 SHORT TERM INVESTMENTS L3 A Yes773100 773100 STI-EQUITIES L4 A Yes

Z24000 773110 773110 STI - GENERAL AZ24700 773120 773120 STI - KB GEN P SP RES-CASH AZ24900 773130 773130 STI - CAF PENSION SCHEME A

773300 773300 STI-MONEY MARKET L4 A YesZ26300 773310 773310 STI - OVERNIGHT MONEY AZ26310 773320 773320 STI - NATWEST MKT DEPOSIT AZ26312 773330 773330 STI - BARCLAYS BANK AZ26314 773340 773340 STI - ROYAL BANK OF SCOTLAND AZ26316 773350 773350 STI - ALLIANCE & LEICESTER AZ26317 773360 773360 STI - DEUTSCHE BANK AZ26315 773370 773370 STI-ROYAL BANK OF SCOTLAND USD GTF A

777000 777000 BANK & CASH IN HAND L3 A Yes777100 777100 NAT WEST NO 1 BANK A/C L4 A Yes

Z26000 777101 777101 NAT WEST NO 1 BANK A/C CASH AZ26001 777102 777102 NAT WEST NO 1 BANK A/C CASH CLEARING AZ26002 777103 777103 NAT WEST NO 1 BANK A/C CONFIRMED RECEIPTS AZ26003 777104 777104 NAT WEST NO 1 BANK A/C REMITTED RECEIPTS A

777110 777110 UNI CHALLENGE BANK A/C L4 A YesZ26090 777111 777111 UNI CHALLENGE BANK A/C CASH A


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

BS0026 777112 777112 UNI CHALLENGE BANK A/C CASH CLEARING ABS0027 777113 777113 UNI CHALLENGE BANK A/C CONFIRMED RECEIPTS ABS0028 777114 777114 UNI CHALLENGE BANK A/C REMITTED RECEIPTS A

777120 777120 NAT WEST EURO CURRENT A/C L4 A YesZ26130 777121 777121 ECU CURRENT BANK A/C CASH AZ26131 777122 777122 ECU CURRENT BANK A/C CASH CLEARING AZ26132 777123 777123 ECU CURRENT BANK A/C CONFIRMED RECEIPTS AZ26133 777124 777124 ECU CURRENT BANK A/C REMITTED RECEIPTS A

777130 777130 NAT WEST EURO DEPOSIT A/C L4 A YesZ26140 777131 777131 NAT WEST EURO DEPOSIT A/C CASH AZ26141 777132 777132 NAT WEST EURO DEPOSIT A/C CASH CLEARED AZ26142 777133 777133 NAT WEST EURO DEPOSIT A/C CONFIRMED RECEIPTS AZ26143 777134 777134 NAT WEST EURO DEPOSIT A/C REMITTED RECEIPTS A

777140 777140 BARCLAYS EURO CURRENT A/C L4 A YesZ26180 777141 777141 BARCLAYS EURO CURRENT A/C CASH AZ26181 777142 777142 BARCLAYS EURO CURRENT A/C CASH CLEARED AZ26182 777143 777143 BARCLAYS EURO CURRENT A/C CONFIRMED RECEIPTS AZ26183 777144 777144 BARCLAYS EURO CURRENT A/C REMITTED RECEIPTS A

777150 777150 FLEET BOSTON US$ A/C L4 A YesZ26190 777151 777151 FLEET BOSTON US$ A/C CASH AZ26191 777152 777152 FLEET BOSTON US$ A/C CASH CLEARED AZ26192 777153 777153 FLEET BOSTON US$ A/C CONFIRMED RECEIPTS AZ26193 777154 777154 FLEET BOSTON US$ A/C REMITTED RECEIPTS A

777160 777160 NAT WEST US$ A/C L4 A YesZ26194 777161 777161 NAT WEST US$ A/C CASH ABS0029 777162 777162 NAT WEST US$ A/C CASH CLEARED ABS0030 777163 777163 NAT WEST US$ A/C CONFIRMED RECEIPTS ABS0031 777164 777164 NAT WEST US$ A/C REMITTED RECEIPTS A

777170 777170 STANBIC US$ BANK A/C L4 A YesZ26196 777171 777171 STANBIC US$ BANK A/C CASH ABS0032 777172 777172 STANBIC US$ BANK A/C CASH CLEARED ABS0033 777173 777173 STANBIC US$ BANK A/C CONFIRMED RECEIPTS ABS0034 777174 777174 STANBIC US$ BANK A/C REMITTED RECEIPTS A

777180 777180 STANBIC UGANDAN SHILLINGS BANK A/C L4 A Yes


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z26210/Z26195 777181 777181 STANBIC UGANDAN SHILLINGS BANK A/C CASH ABS0035 777182 777182 STANBIC UGANDAN SHILLINGS BANK A/C CASH CLEARABS0036 777183 777183 STANBIC UGANDAN SHILLINGS BANK A/C CONFIRMED ABS0037 777184 777184 STANBIC UGANDAN SHILLINGS BANK A/C REMITTED R A

777190 777190 ECU BBL BANK A/C L4 A YesZ26145 777191 777191 ECU BBL BANK A/C CASH ABS0038 777192 777192 ECU BBL BANK A/C CASH CLEARED ABS0039 777193 777193 ECU BBL BANK A/C CONFIRMED RECEIPTS ABS0040/Z26148 777194 777194 ECU BBL BANK A/C REMITTED RECEIPTS A

777600 777600 PETTY CASH L4 A Yes777601 777601 PETTY CASH FLOAT A

Z26420 777602 777602 HAMMERSMITH PETTY CASH CONTROL AA8 800000 800000 TOTAL LIABILITIES L1 L Yes 800-869

840000 840000 CURRENT LIABILITIES L2 L Yes841000 841000 TRADE CREDITORS L3 L Yes

841100 841100 TRADE CREDITORS L4 L Yes800 841101 841101 ACCOUNTS PAYABLE CONTROL LZ30001 841104 841104 AP INVENTORY LZ30002 841107 841107 AP EXPENDITURE ACCRUAL L

842000 842000 OTHER CREDITORS - OUTPUT VAT L3 L Yes842100 842100 OTHER CREDITORS - OUTPUT VAT L4 L Yes

Z30910 842101 842101 VAT CONTROL LZ30900 842104 842104 OUTPUT VAT - STANDARD LZ30901 842107 842107 OUTPUT VAT - REDUCED RATE LZ30902 842110 842110 OUTPUT VAT - ZERO/EXEMPT/N-B LZ30755 842113 842113 SDRY CR-VAT ACCRUED L816 842116 842116 VAT PAYABLE DEFERRED L

843000 843000 OTHER CREDITORS - TAXATION PAYABLE L3 L Yes843100 843100 OTHER CREDITORS - TAXATION PAYABLE L4 L Yes

Z30800 843101 843101 PAYE DEDUCTED LZ30801 843104 843104 PAYE EXAMINERS LZ30802 843107 843107 NIC EMPLOYEES LZ30803 843110 843110 NIC EMPLOYERS LZ30804 843113 843113 NIC REBATE EMPLOYERS L


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z30805 843116 843116 STATUTORY MATERNITY PAY LZ30806 843119 843119 STUDENT LOAN DEDUCTION LZ30807 843122 843122 WORKING FAMILY TAX CREDIT LZ30808 843125 843125 NIC REBATE EMPLOYEES LZ30810 843128 843128 CONSTRUCTION INDUSTRY IT LZ30811 843131 843131 SPP (BIRTH) LZ30812 843134 843134 SPP (ADOPTION) LZ30813 843137 843137 SAP LZ30911 843140 843140 SHARED EQUITY TAX + NI CONTROL L815 843143 843143 INCOME TAX PAYABLE/DEFERRED L

855000 855000 OTHER CREDITORS - PAYROLL L3 L Yes855100 855100 OTHER CREDITORS - PAYROLL L4 L Yes

Z30821 855102 855102 MONTHLY NET PAY CONTROL LZ30822 855104 855104 WEEKLY NET PAY CONTROL LZ30823 855106 855106 CASUAL NET PAY CONTROL LZ30824 855108 855108 EXAMINERS NET PAY CONTROL LZ30825 855110 855110 BURSARIES NET PAY CONTROL LZ30840 855112 855112 MISC DEDUCT/COURT ORDERS LZ30841 855114 855114 DEDUCTIONS CHARITIES-GAYE LZ30842 855116 855116 AUT SUBSCRIPTIONS LZ30843 855118 855118 EETPU SUBSCRIPTIONS LZ30844 855120 855120 UNISON SUBSCRIPTIONS LZ30845 855122 855122 MSF SUBSCRIPTIONS LZ30846 855124 855124 GMB SUBSCRIPTIONS LZ30847 855126 855126 HOSPITAL SAVINGS ASSOCIATION LZ30849 855128 855128 PARKING : BROMPTON LZ30850 855130 855130 GYM FEES : BROMPTON LZ30851 855132 855132 PARKING : WESTMINSTER LZ30854 855134 855134 CX ASSOCIATION LZ30856 855136 855136 PARKING : HAMMERSMITH LZ30857 855138 855138 NURSERY : HAMMERSMITH LZ30860 855140 855140 PRUDENTIAL/USS AVC'S LZ30864 855142 855142 PRUDENTIAL NHSPS AVCS LZ30862 855143 855143 STANDARD LIFE/NHS AVC'S L


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z30863 855144 855144 STANDARD LIFE/NHS STAKEHOLDERS LZ30880 855145 855145 FSSU FUND EMPLOYEE LZ30881 855146 855146 FSSU FUND EMPLOYER LZ88403 855148 855148 FSSU SUPPLEMENTARY LZ30882 855150 855150 SAUL FUND EMPLOYEE LZ30883 855152 855152 SAUL EE'S OLD SUSPENSE LZ30884 855154 855154 SAUL FUND EMPLOYER LZ30885 855156 855156 SAUL ER'S OLD SUSPENSE LZ30886 855158 855158 SAUL AVCS LZ30887 855160 855160 FPS EMPLOYEES LZ30889 855162 855162 ULPS FUND LZ30890 855164 855164 USS FUND EMPLOYEE LZ30891 855166 855166 USS EMPLOYEE AVC'S LZ30892 855168 855168 USS FUND EMPLOYER LZ30893 855170 855170 FRIENDS PROVIDENT EMPLOYEES LZ30894 855172 855172 FRIENDS PROVIDENT EMPLOYERS LZ30895 855174 855174 NHSPS EMPLOYEES LZ30896 855176 855176 NHSPS EMPLOYERS LZ30897 855178 855178 NHSPS AVC'S LZ30836 855180 855180 DECEASED SUSPENSE LZ88400 855182 855182 SUPERANNUATION SUSPENSE LZ88404 855184 855184 LEAVERS SUSPENSE LZ30865 855186 855186 WRITE OFF PROVN L

859000 859000 OTHER CREDITORS - GENERAL L3 L Yes859100 859100 OTHER CREDITORS - GENERAL L4 L Yes

805 859102 859102 RESEARCH INCOME IN ADVANCE LBS0009 859104 859104 INCOME IN ADVANCE -H/L/W/ZZAN LZ30100 859106 859106 UNIDENTIFIED RECEIPTS LZ30110 859108 859108 BANK ERRORS LZ30540 859110 859110 MET MONEY FOR INVEST LZ30550 859112 859112 HOLLAND C LOAN A/C LZ30570 859114 859114 ROYAL SCHOOL OF MIND LOAN A/C LZ30600 859116 859116 IC TRUST CONTROL A/C LZ30994 859118 859118 WYE POCKETBOOK L


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

A7615 859120 859120 KEY DEPOSITS LNEW ? 859121 859121 KEY DEPOSITS NEW L835 859122 859122 OTHER DEPOSITS LBS0019 859124 859124 VOUCHERS LA7616 859126 859126 STAFF COLLECTIONS ACCOUNT L850 859128 859128 DEPARTMENTAL SUSPENSE ACCOUNT LBS0020 859130 859130 EXTERNAL CONFERENCE / SEMINAR LZ87800 859132 859132 LIBRARY FRIENDS LZ87801 859134 859134 CONSORT CLUB LZ88202 859136 859136 FEES REFUNDS SUSPENS LZ88204 859138 859138 STUDENT HARDSHIP FUND LNEW ? 859139 859139 ALL STUDENT HARDSHIP FUND LZ88205 859140 859140 ACCESS FUNDS - IC LZ88600 859142 859142 ALDRIDGE MISC SUSPENSE LNEW ? 859143 859143 ROCKFORD ASSOCIATES LZ88671 859144 859144 BARCLAYCARD SUSPENSE LZ88672 859146 859146 PDQ SUSPENSE LZ88674 859148 859148 ADMIN TELEPHONE UNALLOCATED LZ88693 859150 859150 AR UNCLAIMED CREDITS LZ88603 859152 859152 CASE AWARDS SUSPENSE LZ88604 859154 859154 CASHIER'S SUSPENSE LZ88605 859156 859156 DIRECT CREDIT SUSPENSE LZ88626 859157 859157 DEBTORS LEDGER SUSPENSE-AR REFUNDS LZ88625 859158 859158 R S MINES ASSOCIATION LZ88629 859160 859160 DAY NURSERY SUBV FUND LZ88632 859162 859162 DAY NURSERY DEDUCTIONS LZ88633 859164 859164 SDRY RECEIPTS-SUSPENSE LZ88643 859166 859166 HAMM UNIDENTIF RECEIPT LZ88645 859168 859168 BACS REJECTS & SUPPLIER REFUND LZ88660 859170 859170 N/W B C S MCGINLEY LZ88675 859172 859172 REGULAR PAYMENT CTRL LZ88676 859174 859174 ROYAL COLL OF SCIENCE ASSOCIATION LZ88686 859176 859176 NWB B CARD SIR RICHARD SYKES LNEW ? 859177 859177 ACTIVE ACCESS SUSPENSE L


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z88688 859178 859178 CITY & GUILDS COLLEGE ASSN L863000 863000 OTHER CREDITORS - ROYALTIES L3 L Yes

863100 863100 OTHER CREDITORS - ROYALTIES L4 L YesZ91000 863102 863102 1524 TEMOZOLOMIDE LZ91001 863104 863104 1504 AUTOMATED BACTERIA LZ91002 863106 863106 1544 FILTRAS 2001 LZ91003 863108 863108 1410 RADIAL HEAD DEVICES LZ91005 863110 863110 1606 ANCELL/ANTIBODIES LZ91006 863112 863112 1607 SEROTEC/ANTIBODIES LZ91007 863114 863114 1608 BIOSOURCE/ANTIBODIES LZ91008 863116 863116 1609 SANBIO/ANTIBODIES LZ91009 863118 863118 1610 GENOSYS/ANTIBODIES LZ91010 863120 863120 1612 CHEMICON/ANTIBODIES LZ91011 863122 863122 1613 AFFINITI/ANTIBODIES LZ91012 863124 863124 1694 SIGMA ISRAEL/ANTIBODIES LZ91013 863126 863126 1654 BIOGENISIS/ANTIBODIES LZ91014 863128 863128 1620 TEKNOMED LZ91015 863130 863130 1653 HCA-7 CELL LINE LZ91016 863132 863132 1655 IMMUNOTECH/ANTIBODIES LZ91018 863134 863134 1683 NOVOCASTRA/ANTIBODIES LZ91022 863136 863136 1092 THE SCREENER LZ91023 863138 863138 1122 ALZHEIMER'S DISEASE LZ91026 863140 863140 1226 WHEEL PROBES LZ91028 863142 863142 1093 ROTARY TUBE CALCINER LZ91030 863144 863144 1082 CANCELLOUS BONE PIN LZ91031 863146 863146 1346 TEST FOR RIPENESS LZ91032 863148 863148 1382 CRISANTI/ANTIBODIES LZ91033 863150 863150 0012 EOTAXIN LZ91034 863152 863152 1411 SQUEEZE LZ91037 863154 863154 1162 RESP. PATTERN AN. LZ91038 863156 863156 1437 TRINITY BIO 2 LZ91039 863158 863158 1453 GULP LZ91042 863160 863160 REF 1561 SLE LZ91043 863162 863162 1071 TAP TEST L


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z91044 863164 863164 1628 OIL FREE PUMP LZ91045 863166 863166 1586 LEPTIN LZ91046 863168 863168 1719 WORKSTATIONS LZ91048 863170 863170 0025 HSP + ASTHMA LZ91049 863172 863172 0232 HYBRIDOMA CELL- LINE LZ91052 863173 863173 1072 KENSINGTON SOFTWARE LZ91053 863174 863174 1498 COCHLEAR IMPLANT DEVICE LZ91054 863176 863176 1671 DAKO/ANTIBODIES ( HASKARD) LZ91055 863178 863178 1756 BMS / ANTIBODIES LZ91057 863180 863180 0152 SYNTHETIC ANTIBODY LZ91058 863182 863182 1395 RIO AGREEMENT LZ91060 863184 863184 0135 TRAP PROTEIN LZ91063 863186 863186 1729 PSE ROYALTIES LZ91064 863188 863188 1812 MACDERMOT LAB LZ91065 863190 863190 1403 MILLER LAB LZ91066 863192 863192 1725 TRANSGENIC MOSQVITOES LZ91067 863194 863194 1770 LASER CAVITY LZ91070 863196 863196 1647 COOPER CONSULTING LZ91071 863198 863198 1939 VICAL INC LZ91072 863200 863200 1987 SRPHARMA CANCER PATENT LZ91073 863202 863202 1227 PIPE TESTING LZ91074 863204 863204 1800 SANTA CRUZ/HASKARD LZ91076 863206 863206 1467 IMP MANAGEMENT FEES LZ91077 863207 863207 MOLMED SPA LZ91078 863208 863208 S1103 NEOMARKERS HASKARD LNEW ? 863209 863209 2061 PFIZER LZ91080 863210 863210 1827 SIEMENS / PAWS LZ91081 863211 863211 MOLECULAR DIMENSIONS LIMITED L

867000 867000 OTHER CREDITORS - EXPEDITIONS L3 L Yes867100 867100 OTHER CREDITORS - EXPEDITIONS L4 L Yes

Z86000 867120 867120 GENERAL EXPEDITIONS L871000 871000 ACCRUALS AND DEFERRED INCOME L4 L Yes

871100 871100 ACCRUALS AND DEFERRED INCOME L3 L YesZ30710 871105 871105 SDRY CR ESTATES L


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Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z30720 871110 871110 SDRY CR SALES LEDGER LZ30730 871115 871115 SDRY CR BUDGT CTRL/CAPITAL LZ30740 871120 871120 SDRY CR BANK REC/PE COURSE LZ30760 871125 871125 SDRY CR INVEST/ENDOWMT LZ30780 871130 871130 SDRY CR RESIDENCES LZ30790 871135 871135 SDRY CR BOUGHT LEDGER LZ80110 871140 871140 SDRY CR FACULTY L830 871145 871145 ACCRUED INTEREST PAYABLE L810 871150 871150 ACCRUALS AND DEFERRED INCOME L

875000 875000 OTHER CREDITORS - BUSINESS ACCOUNTS L3 L Yes875100 875100 OTHER CREDITORS - BUSINESS ACCOUNTS L4 L Yes

Z90006 875105 875105 TRADING STOCK CONTROL VAT SUSPENSE A/C LZ90200 875110 875110 STAFF AMENITY FUND LZ90201 875115 875115 MEAL TICKET CONTROL A/C LZ90365 875120 875120 CHAMPS CONTROL MAY 2003 LZ90999 875125 875125 TRADING MONTHLY ACCRUALS SUSPENSE A/C LZ90366 875126 875126 CHAMPS CONTROL JUNE LZ90398 875130 875130 CHAMPS CONTROL - QUARTERLY PAYMENT LZ90399 875135 875135 CHAMPS CONTROL- DEPT PAYMENT LZ90367 875137 875137 CHAMPS CONTROL JULY LZ90368 875138 875138 CHAMPS CONTROL AUGUST LZ90369 875139 875139 CHAMPS CONTROL SEPT LZ90370 875140 875140 CHAMPS CONTROL OCT LZ90371 875141 875141 CHAMPS CONTROL NOV LZ90372 875142 875142 CHAMPS CONTROL DEC LZ90380 875143 875143 CHAMPS CONTROL JAN LZ90381 875144 875144 CHAMPS CONTROL FEB LZ90382 875145 875145 CHAMPS CONTROL MAR LZ90004 875150 875150 HARLINGTON AMENITY FUND LZ90001 875151 875151 REBUILDING DONATIONS LZ90002 875152 875152 TRAINING CAMPS LZ90250 875160 875160 STUDENT AMENITY FUNDS LZ90251 875161 875161 WARDENS ENTERTAINMENT LZ90252 875162 875162 BAR ACCOUNTS L


14 of 108



Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z90253 875163 875163 MEALS ACCOUNT L879000 879000 AMOUNTS OWED TO GROUP UNDERTAKINGS L3 L Yes

879100 879100 AMOUNTS OWED TO GROUP UNDERTAKINGS L4 L YesZ30510 879105 879105 ICU MONEY FOR INVESTMENT LZ30511 879110 879110 ICU BOOKSTORE LZ30512 879115 879115 ICU BAR LZ30513 879120 879120 ICU-SDR LZ30520 879125 879125 IMPEL FOR INVESTMENT LZ30521 879130 879130 UNVI CHAU FUND MONEY FOR INVESTMENT LZ30530 879135 879135 IMPACT MONEY FOR INV LZ30560 879140 879140 ICON MONEY FOR INVST LZ30580 879145 879145 IC {SINGAPORE} - $ DOLLARS LBS0011 879150 879150 INTERCOMPANY CREDITOR ACCRUED L

883000 883000 LOANS L3 L Yes883100 883100 LOANS L4 L Yes

Z35000 883105 883105 GE ASSET MANAGEMENT LOAN LZ35010 883110 883110 TEL EXCH LOAN-EXTRACALM LZ35020 883115 883115 BARCLAYS BEIT QUAD LOAN L

A87 890000 890000 PROVISIONS L2 L Yes 870-889893000 893000 PROVISIONS L3 L Yes

893100 893100 PROVISIONS L4 L YesZ50010 893105 893105 CAF PENSION SCHEME KBIM PROVISION LZ50030 893110 893110 ENG FACILITY DECOMMISSIONING PROVISION L

900000 900000 OWNERS EQUITY L1 O YesA90 920000 920000 RESERVES L2 O Yes 900-919

921000 921000 GENERAL RESERVES L3 O Yes921100 921100 GENERAL RESERVES L4 O Yes

901 921101 921101 RETAINED EARNINGS O902 921104 921104 ENCUMBRANCE RESERVE O

923000 923000 SPECIFIC RESERVES L3 O Yes923100 923100 SPECIFIC RESERVES L4 O Yes

Z00010 923101 923101 CAPITAL FUNDING OZ00011 923104 923104 CUM DEPREC RES FUNDED OZ00020 923107 923107 CAPITAL FUND EQUIPMENT O


15 of 108



Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Z00021 923110 923110 CUM DEPR EQPT RES FD OZ00100 923113 923113 ACEDEMIC DEPARTMENTS OZ00110 923116 923116 ACADEMIC SERVICES OZ00150 923119 923119 GENERAL EDUC EXP OZ00170 923122 923122 ADMINISTRATION OZ00180 923125 923125 STAFF & STUDENT FACILITIES OZ00210 923128 923128 LONG TERM MAINTENANCE IC OZ00220 923131 923131 LONG TERM MAINTENANCE RESIDENCES OZ00300 923134 923134 HARLINGTON ENDOW RESERVE OZ00301 923137 923137 H GRAV TRUST END GPI RESERVE OZ00310 923140 923140 H GRAVEL TRUST I&E RESERVE OZ00315 923143 923143 H GRAVEL TRUST MTPI RESERVE O

925000 925000 REVALUATION RESERVES L3 O Yes925100 925100 REVALUATION RESERVES L4 O Yes

Z00500 925101 925101 TURBO GENSET REVALUATION RESERVE OZ00510 925104 925104 REVALUATION RESERVE-OTHER COMPANIES O

A92 940000 940000 ENDOWMENTS O Yes 920-929941000 941000 ENDOWMENT FUND ADDITIONS L4 O Yes

941100 941100 ENDOWMENT FUND ADDITIONS L3 O Yes920 941110 941110 ENDOW FUND ADDITIONS CASH OBS0024 941121 941121 ENDOW FUND PORTFOLIO BV O922 941131 941131 ENDOW FUND ADDITIONS COIF BV O

943000 943000 END-APPR'N/DEPR'N/UNR.PROFIT L3 O Yes943100 943100 END-APPR'N/DEPR'N/UNR.PROFIT L4 O Yes

921 943111 943111 END-APPR'N/DEPR'N REAL PROFIT-CI LTD BV OBS0012 943125 943125 END-APPR'N/DEPR'N UNREAL PROFIT-PORTFOLIO MV OBS0013 943131 943131 END-APPR'N/DEPR'N REAL PROFIT-COIF BV OBS0014 943145 943145 END-APPR'N/DEPR'N UNREAL PROFIT-COIF MV O

945000 945000 END FUND INCOME FOR YEAR L3 O Yes945100 945100 END FUND INCOME FOR YEAR L4 O Yes

925 945110 945110 ENDOW FUND INCOME-INTEREST O926 945120 945120 ENDOW FUND INCOME-DIVIDENDS O

947000 947000 END FUND I&E TRANSFER L3 O Yes947100 947100 END FUND I&E TRANSFER L4 O Yes


16 of 108



Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

923 947110 947110 ENDOW FUND I&E TRANSFER O924 947120 947120 ENDOW FUND ASSET SWAPPING-CASH OBS0056 947131 947131 ENDOW FUND ASSET SWAPPING-BV OBS0057 947145 947145 ENDOW FUND ASSET SWAPPING-MV O

980000 980000 DEFERRED CAPITAL GRANTS L2 O Yes983000 983000 DCG LAND AND BUILDINGS L3 O Yes

983100 983100 DCG LAND AND BUILDINGS L4 O Yes983110 983110 HEFCE DCG L&B RECEIVED O

Z10495, Z11171,99, 201,203,221,223 983120 983120 HEFCE DCG L&B DUE O983130 983130 OTHER DCG L&B RECEIVED O983140 983140 OTHER DCG L&B DUE O

985000 985000 DCG EQUIPMENT L3 O Yes985100 985100 DCG EQUIPMENT L4 O Yes

985110 985110 HEFCE DCG EQUIPMENT RECEIVED O985120 985120 HEFCE DCG EQUIPMENT DUE O985130 985130 OTHER DCG EQUIPMENT RECEIVED O985140 985140 OTHER DCG EQUIPMENT DUE O

H1 BS BS BALANCE SHEET L1 Yes 700-999

COA - Income and Expense Ver 3.1 04/07/2023

17 of 108

Old code Codes Description Type Parent Range Level Ver Ver

I&E I&E INCOME & EXPENDITURE L1 1 2C1 100000 100000 TOTAL EXPENDITURE L1 E Yes 000-599 1 2

120000 120000 BUDGET TOTAL EXPENDITURE L2 E Yes 2 9122000 122000 BUDGET TOTAL EXPENDITURE L3 E Yes 3 9

122100 122100 BUDGET TOTAL EXPENDITURE L4 E Yes 4 9000 122110 122110 BUDGET B/FWD E 5 9B0001 122120 122120 BUDGET B/FWD RESERVE / CONTINGENCY E 5 9003 122130 122130 BUDGET B/FWD ADJUSTMENT E 5 9001 122140 122140 BUDGET INITIAL VOTE E 5 9002 122150 122150 BUDGET SUPPLEMENTARY VOTE E 5 9004 122160 122160 BUDGET DEFAULT E 5 9005 122170 122170 BUDGET CAPITAL E 5 9B0002 122180 122180 BUDGET TOTAL EXPENDITURE E 5 9

B1 140000 140000 STAFF PAY COSTS L2 E Yes 010-199 2 9142000 142000 BUDGET STAFF PAY COSTS L3 E Yes 3 9

142100 142100 BUDGET STAFF PAY COSTS L4 E Yes 4 9B0003 142101 142101 BUDGET STAFF PAY COSTS E 5 9

144000 144000 SALARIES L3 E Yes 3 4144100 144100 BUDGET SALARIES L4 E Yes 4 9

B0004 144101 144101 BUDGET SALARIES E 5 5A0 144200 144200 ACADEMIC STAFF PAY L4 E Yes 4 4

B0005 144201 144201 BUDGET ACADEMIC STAFF PAY E 5 5010 144210 144210 SALARIES - ACADEMIC STAFF-TEACHING E 5 4020 144220 144220 SALARIES - CLINICAL ACADEMIC STAFF E 5 4030 144230 144230 SALARIES - ACADEMIC STAFF-RESEARCH E 5 4040 144240 144240 SALARIES - CLINICAL ACADEMIC STAFF - RA'S E 5 4A0001 144250 144250 SALARIES - VISITING LECTURERS/PROFS E 5 7

A1 144600 144600 OTHER STAFF PAY L4 E Yes 4 4B0006 144601 144601 BUDGET OTHER STAFF PAY E 5 5100 144610 144610 SALARIES - ALC & OTHER RELATED STAFF E 5 4110 144620 144620 SALARIES - TECHNICAL STAFF E 5 4A11121 144621 144621 OVERTIME - TECHNICAL STAFF E 5 9120 144630 144630 SALARIES - CLERICAL STAFF E 5 4A11122 144631 144631 OVERTIME - CLERICAL STAFF E 5 9130 144640 144640 SALARIES - TRADES & MISCELLANEOUS STAFF E 5 4

144641 144641 OVERTIME - TRADES & MISCELLANEOUS STAFF E 5 4A1002 144660 144660 STUDENT DEMONSTRATORS E 5 4 146000 146000 OTHER STAFF PAY COSTS L3 E Yes 3 4

146100 146100 OTHER STAFF PAY COSTS L4 E Yes 4 9B0007 146101 146101 BUDGET OTHER STAFF PAY COSTS E 5 4459 146110 146110 REDUNDANCY-ACADEMIC STAFF E 5 4

146120 146120 REDUNDANCY-OTHER STAFF E 5 4

Parent Code


Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

I17

jparo: Emoluments of Employment


18 of 108

Old code Codes Description Type Parent Range Level Ver VerParent Code


Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

456 146130 146130 PREMATURE RETIREMENT-ACADEMIC STAFF E 5 4146140 146140 PREMATURE RETIREMENT-OTHER STAFF E 5 4

B2 160000 160000 NON-PAY COSTS L2 E Yes 200-499 2 2 161000 161000 BUDGET NON-PAY COSTS L3 E Yes 3 9 1.1

161100 161100 BUDGET NON-PAY COSTS L4 E Yes 4 9 1.1B0008 161101 161101 BUDGET NON-PAY COSTS E 5 5 1.1

162000 162000 SERVICES L3 E Yes 3 2 1.1A20 162100 162100 PROFESSIONAL SERVICES L4 E Yes 200-209 4 2 1.1

B0011, B0009 162101 162101 BUDGET PROFESSIONAL SERVICES E 5 5 1.1203 162104 162104 AGENCY & TEMP./INVOICED STAFF E 5 2 1.1208 162107 162107 VISITING LECTURERS' FEES (IF NON-PAYROLL) E 5 2 1.1204 162110 162110 LEGAL FEES E 5 2 1.1205 162113 162113 AUDIT FEES E 5 2 1.1C1003 162116 162116 TAX ADVICE E 5 2 1.1A800047 162119 162119 VAT ADVICE E 5 9 1.1209 162122 162122 CLINICAL TRIAL VOLUNTEERS E 5 2 1.1207 162125 162125 MEMBERSHIP SUBSCRIPTIONS PAYABLE E 5 2 1.1A80001 162128 162128 PRESS CUTTINGS E 5 9 1.1A4006 162131 162131 PUBLIC RELATION COSTS E 5 6 1.1New in 3.1 162133 162133 EXTERNAL REPORT FEE E 5 12 1.1A800050 162134 162134 HEALTH SCREENING E 5 12 1.1New in 3.1 162135 162135 PATHOLOGY SERVICES E 5 12 1.1New in 3.1 162136 162136 OPTICIAN SERVICES E 5 12 1.1206,200 162137 162137 PROFESSIONAL FEES-OTHER E 5 4 1.1

162200 162200 ADVERTISING AND PUBLIC RELATIONS L4 E Yes 4 4 1.1B0010 162201 162201 BUDGET ADVERTISING AND PUBLIC RELATIONS E 5 5 1.1201 162204 162204 ADVERTISING-STAFF E 5 4 1.1202 162207 162207 ADVERTISING-COURSES E 5 4 1.1A2001 162210 162210 ADVERTISING-DEPARTMENT E 5 4 1.1A2002 162213 162213 ADVERTISING-STUDENTSHIPS E 5 6 1.1

A26 162300 162300 LIBRARY EXPENDITURE L4 E Yes 260-269 4 9 1.1B0017 162301 162301 BUDGET LIBRARY EXPENDITURE E 5 5 1.1261 162304 162304 BOOKS E 5 2 1.1262 162307 162307 LIBRARY PERIODICALS/NEWSPAPERS E 5 2 1.1263 162310 162310 LIBRARY BINDING E 5 2 1.1264 162313 162313 INTER-LIBRARY LOANS E 5 2 1.1265,260 162316 162316 LIBRARY SUNDRIES E 5 2 1.1A2702 162319 162319 LIBRARY MUSIC CD'S / SCORES E 5 9 1.1A2703, A2801 162322 162322 PUBLICATION PRODUCTION E 5 9 1.1

162400 162400 SAFETY L4 E Yes 4 9 1.1B0037 162401 162401 BUDGET SAFETY E 5 5 1.1412 162404 162404 SAFETY EXPENSES E 5 4 1.1

I76

jparo: Only book in CoA

I82

jparo: Only publication in CoA

I85

jparo: Clothing


19 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

A7501 162407 162407 SAFETY TRAINING E 5 4 1.1A7502 162410 162410 ELECTRICAL TESTING E 5 6 1.1A7503 162413 162413 FIRE PRECAUTION E 5 8 1.1A2201, 425 162416 162416 RADIOACTIVE WASTE DISPOSAL E 5 6 1.1423 162419 162419 TOXIC WASTE DISPOSAL E 5 6 1.1424, 418, A2202 162422 162422 CLINICAL/MEDICAL WASTE DISPOSAL E 5 6 1.1

162500 162500 SECURITY L4 E Yes 4 9 1.1B0042 162501 162501 BUDGET SECURITY E 5 8 1.1A17601 162504 162504 SECURITY EXPENSES E 5 8 1.1A17602 162507 162507 SECURITY CONTRACTS E 5 8 1.1 162600 162600 INSURANCE L4 E Yes 4 4 1.1B0031 162601 162601 BUDGET INSURANCE E 5 5 1.1408 162604 162604 INSURANCE E 5 4 1.1C1004 162607 162607 INSURANCE CLAIMS E 5 4 1.1

163000 163000 OFFICE RELATED EXPENSES L3 E Yes 3 2 1.1A28 163100 163100 OFFICE EXPENSES L4 E Yes 280-289 4 9 1.1

B0018 163101 163101 BUDGET OFFICE EXPENSES E 5 5 1.1281 163104 163104 STATIONERY E 5 4 1.1282,A2803 163107 163107 PHOTOCOPYING E 5 4 1.1283 163110 163110 AUDIO-VISUAL MATERIALS E 5 2 1.1285 163113 163113 PHOTOGRAPHY E 5 2 1.1286 163116 163116 PRINTING E 5 2 1.1287,280 163119 163119 OFFICE SUNDRIES E 5 5 1.1A2802 163122 163122 NEW COURSE MATERIAL E 5 6 1.1

A25 163200 163200 POSTAGE AND TELECOM EXPENSES L4 E Yes 250-259 4 9 1.1B0016 163201 163201 BUDGET POSTAGE AND TELECOM EXPENSES E 5 5 1.1251 163204 163204 POSTAGES E 5 4 1.1A2501 163207 163207 GROUP POST / COURIERS / FREIGHT E 5 4 1.1

252,250 163210 163210 TELEPHONE CALLS/RENT E 5 5 1.1163213 163213 MOBILE PHONE CALLS/RENT E 5 5 1.1

253 163216 163216 TELECOMMUNICATION SERVICES E 5 2 1.1

A2502 163219 163219 FAX CALLS/RENT E 5 5 1.1164000 164000 ACADEMIC SUPPLIES L3 E Yes 3 2 1.1

A23 164100 164100 LABORATORY AND WORKSHOP SUPPLIES L4 E Yes 230-239 4 9 1.1B0014 164101 164101 BUDGET LABORATORY & WORKSHOP SUPPLIES E 5 5 1.1A2301,230, 232 164104 164104 LABORATORY SUPPLIES/CONSUMABLES E 5 5 1.1231 164107 164107 CHEMICALS E 5 2 1.1New in 3.1 164109 164109 VACCINES & DRUGS E 5 2 1.1233 164110 164110 GLASSWARE & PLASTICWARE E 5 2 1.1234 164113 164113 GASES E 5 2 1.1235 164116 164116 CYLINDER RENTAL E 5 2 1.1236 164119 164119 ELECTRICAL / MECHANICAL SUPPLIES E 5 2 1.1

I116

jparo: What is this


20 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

237 164122 164122 WORKSHOP BOUGHT-IN SERVICES E 5 2 1.1C1001 164125 164125 HAND / POWER TOOLS E 5 2 1.1C1002 164128 164128 WORKSHOP MATERIALS E 5 2 1.1

A24 164200 164200 ANIMAL HOUSE SUPPLIES L4 E Yes 240-249 4 9 1.1B0015 164201 164201 BUDGET ANIMAL HOUSE SUPPLIES E 5 5 1.1241,240 164204 164204 ANIMAL PURCHASES E 5 2 1.1242 164207 164207 ANIMAL MAINTENANCE E 5 2 1.1A2401 164210 164210 ANIMAL FEED E 5 6 1.1A2403, 243 164213 164213 ANIMAL BEDDING E 5 6 1.1A2404, 245 164216 164216 ANIMAL DRUGS ETC. E 5 6 1.1A2406, 244 164219 164219 ANIMAL CARRIAGE E 5 6 1.1A2407, 247 164222 164222 ANIMAL SCREENING E 5 6 1.1A2402 164225 164225 SPECIALIST EQUIPMENT E 5 6 1.1A2405, 248 164228 164228 VETERINARY FEES E 5 6 1.1249 164231 164231 CAGES E 5 6 1.1

165000 165000 EQUIPMENT AND COMPUTING L3 E Yes 3 2 1.1A33 165100 165100 EQUIPMENT AND HARDWARE L4 E Yes 330-334 4 9 1.1

B0022 165101 165101 BUDGET EQUIPMENT E 5 5 1.1330 165104 165104 EQUIPMENT PURCHASE > £50000 E 5 4 1.1331, A3301 165107 165107 EQUIPMENT PURCHASE E 5 4 1.1C1008 165110 165110 TEACHING EQUIPMENT PURCHASE E 5 4332 165113 165113 COMPUTER EQUIPMENT PURCHASE E 5 4 1.1C1000 165116 165116 CLEANING EQUIPMENT PURCHASE E 5 8 1.1A3306 165119 165119 AV & OTHER CONFERENCING EQUIPMENT E 5 8 1.1333 165122 165122 EQUIPMENT MAINTENANCE E 5 4 1.1A3307 165125 165125 COMPUTER EQUIPMENT MAINTENANCE E 5 9 1.1334 165128 165128 EQUIPMENT RENTAL E 5 4 1.1

A21 165200 165200 COMPUTER SOFTWARE AND EXPENSES L4 E Yes 210-219 4 9 1.1B0012 165201 165201 BUDGET COMPUTER SOFTWARE AND EXPENSES E 5 5 1.1211 165204 165204 SOFTWARE PURCHASES E 5 2 1.1212 165207 165207 SOFTWARE MAINTENANCE & LICENCES E 5 2 1.1284,210,A2101 165210 165210 COMPUTER CONSUMABLES / SUNDRIES E 5 4 1.1A2102 165213 165213 IT SUPPORT E 5 6 1.1A2103 165216 165216 NETWORK INSTALLATION / SERVICES E 5 6 1.1A2104 165219 165219 WEB DESIGN AND MAINTENANCE E 5 6 1.1A2601 165222 165222 INTERNET COST E 5 14 1.1

A36 165300 165300 FURNITURE L4 E Yes 360-369 4 9 1.1B0023 165301 165301 BUDGET FURNITURE E 5 5 1.1361,360 165304 165304 FURNITURE PURCHASE E 5 4 1.1362 165307 165307 FURNITURE MAINTENANCE/REPAIRS E 5 2 1.1A800025 165310 165310 FURNITURE RENTAL E 5 9 1.1

A30 165400 165400 VEHICLES L4 E Yes 300-309 4 9 1.1

I149

jparo: Anything with a computer chip in it? Screen Y. CD-ROM Y. Cables N - Consumables. Swithchers, hubs, laptops, PCMIA cards, printers, network N - Consumbles


21 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

B0020 165401 165401 BUDGET VEHICLES E 5 5 1.1300 165404 165404 VEHICLE PURCHASES E 5 4 1.1301 165407 165407 VEHICLE EXPENSES E 5 2 1.1

166000 166000 TRAVEL, ACCOMMODATION AND SUBSISTENCE L3 E Yes 3 8 1.1A29 166100 166100 TRAVEL L4 E Yes 290-299 4 9 1.1

B0019 166101 166101 BUDGET TRAVEL E 5 5 1.1A800003 166104 166104 AIR TRAVEL (UK/EU) E 5 9 1.1A800005 166107 166107 AIR TRAVEL (Non UK/EU)) E 5 9 1.1A800012 166110 166110 RAIL (UK/EU) E 5 9 1.1A800014 166113 166113 RAIL (Non UK/EU)) E 5 9 1.1A2904 166116 166116 CAR HIRE (UK/EU) E 5 9 1.1A800016 166119 166119 CAR HIRE (Non UK/EU)) E 5 9 1.1A800048 166122 166122 MILEAGE (UK/EU) E 5 9 1.1A800018 166125 166125 MILEAGE (Non UK/EU)) E 5 9 1.1C1005 166128 166128 TAXI E 5 9 1.1A800037,290,291 166131 166131 OTHER TRAVEL (UK/EU) E 5 9 1.1A800039, 292 166134 166134 OTHER TRAVEL (Non UK/EU)) E 5 9 1.1302 166137 166137 CAR PARKING FEES E 5 2 1.1A2902 166140 166140 TRAVEL - INTER DEPARTMENTAL/SITES (UK) E 5 4 1.1

166300 166300 HOTEL, ACCOMMODATION & SUBSISTENCE L4 E Yes 4 9 1.1B0047 166301 166301 BUDGET HOTEL, ACCOMMODATION & /SUBSISTENCE E 5 9 1.1A800006 166304 166304 HOTEL, ACCOMMODATION & SUBSISTENCE (UK/EU) E 5 9 1.1A800008 166307 166307 HOTEL, ACCOMMODATION & SUBSISTENCE (Non UK/EU)) E 5 9 1.1

167000 167000 BUILDING RELATED EXPENDITURE L3 E Yes 3 2 1.1A31 167100 167100 ESTATES & BUILDINGS L4 E Yes 310-319 4 9 1.1

B0021 167101 167101 BUDGET ESTATES & BUILDINGS E 5 5 1.1318 167104 167104 RENTS PAYABLE E 5 2 1.1A3101,310 167107 167107 MINOR WORK/MAINTENANCE E 5 4 1.1410 167110 167110 MINOR WORKS RECHARGE TO CAPITAL PROJECT E 5 4 1.1311 167113 167113 BUILDING WORK E 5 4 1.1312 167116 167116 MECHANICAL WORK E 5 2 1.1313 167119 167119 ELECTRICAL WORK E 5 2 1.1315 167122 167122 PLUMBING WORK E 5 2 1.1420 167125 167125 PAINTING & DECORATING E 5 6 1.1A800022 167128 167128 DEFECTS E 5 9 1.1422 167131 167131 SIGNAGE E 5 6 1.1314 167134 167134 GARDENING CONTRACTS E 5 2 1.1316 167137 167137 MAINTENANCE CONTRACT-SHORT TERM E 5 2 1.1317 167140 167140 MAINTENANCE NHS TRUSTS E 5 2 1.1A800023 167143 167143 GROUND RENT AND SERVICE CHARGES E 5 9 1.1319 167146 167146 CARPENTRY E 5 6 1.1320 167149 167149 DRAINS E 5 6 1.1

I172

jparo: Mot, Tax, Insurance?, Mainenance


22 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

321 167152 167152 FIRE ALARMS E 5 6 1.1322 167155 167155 LIGHTING MAINTENANCE E 5 6 1.1323 167158 167158 HV MAINTENANCE E 5 6 1.1324 167161 167161 BOILER MAINTENANCE E 5 6 1.1325 167164 167164 CHILLERS MAINTENANCE E 5 6 1.1C1007 167167 167167 COOLING TOWERS MAINTENANCE E 5 6 1.1326 167170 167170 LIFT MAINTENANCE E 5 6 1.1327 167173 167173 TANK MAINTENANCE E 5 6 1.1328 167176 167176 FUME CUPBOARD MAINTENANCE E 5 6 1.1329 167179 167179 ACCESS CONTROL E 5 6 1.1426 167182 167182 AUTOCLAVE MAINTENANCE E 5 14 1.1

A34 167300 167300 UTILITIES L4 E Yes 340-343 4 9 1.1B0024 167301 167301 BUDGET UTILITIES E 5 5 1.1340 167304 167304 ELECTRICITY E 5 4 1.1341 167307 167307 GAS E 5 2 1.1342 167310 167310 OIL HEATING E 5 2 1.1343 167313 167313 STEAM HEATING E 5 2 1.1

A35 167400 167400 RATES L4 E Yes 360-369 4 9 1.1B0025 167401 167401 BUDGET RATES E 5 5 1.1350 167404 167404 BUSINESS RATES / COUNCIL TAX E 5 2 1.1351 167407 167407 WATER RATES E 5 2 1.1352 167410 167410 SEWERAGE CHARGES E 5 2 1.1

167500 167500 CAPITAL PROJECTS COSTS L4 E Yes 380-389 4 9 1.1B0027 167501 167501 BUDGET CAPITAL PROJECTS COSTS E 5 5 1.1380 167504 167504 CAPITAL PROJ-FEES E 5 2 1.1381 167507 167507 CAPITAL PROJ-WORKS E 5 2 1.1385 167510 167510 CAPITAL PROJ-EQUIPMENT E 5 6 1.1382 167513 167513 CAPITAL PROJ-FURNITURE&FITTINGS E 5 2 1.1383 167516 167516 CAPITAL PROJ-IT&COMMUNICATIONS E 5 2 1.1384 167519 167519 CAPITAL PROJ-OTHER EXPENDITURE E 5 2 1.1389 167522 167522 CAPITAL PROJ-TRANSFER FROM DEPARTMENT E 5 2 1.1

A22 167600 167600 CLEANING L4 E Yes 220-229 4 9 1.1B0013 167601 167601 BUDGET CLEANING E 5 5 1.1221 167604 167604 CLEANING MATERIALS E 5 2 1.1222,220 167607 167607 CLEANING CONTRACTS E 5 4 1.1223 167610 167610 CLOTHING & UNIFORMS E 5 2 1.1224 167613 167613 LAUNDRY E 5 2 1.1225 167616 167616 WINDOW CLEANING E 5 8 1.1414 167619 167619 GENERAL WASTE DISPOSAL E 5 6 1.1A2203 167622 167622 CLEANING AGENTS E 5 8 1.1421 167625 167625 PEST CONTROL E 5 8 1.1A2204 167628 167628 DEEP CLEANING CONTRACTS E 5 8 1.1


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Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

168000 168000 CATERING & RESIDENCES L3 E Yes 3 8 1.1168100 168100 CATERING & RESIDENCES L4 E Yes 4 9 1.1

B0041 168101 168101 BUDGET CATERING & RESIDENCES E 5 8 1.1A13801 168104 168104 FOOD PURCHASES E 5 8 1.1A13802 168107 168107 FUNCTIONS FOOD PURCHASES E 5 8 1.1A13803 168110 168110 LIQUOR PURCHASES E 5 8 1.1A13804 168113 168113 CIGARETTE & TOBACCO PURCHASES E 5 8 1.1A13805 168116 168116 RETAIL PURCHASES E 5 8 1.1A13806 168119 168119 VENDING PURCHASES E 5 8 1.1A3302 168122 168122 CATERING DISPOSABLES E 5 8 1.1A3303 168125 168125 CROCKERY CUTLERY ETC. E 5 8 1.1A3304 168128 168128 LINENS & BEDDING E 5 8 1.1A3305 168131 168131 TOYS AND PLAY ITEMS E 5 8 1.1A13809 168134 168134 EYEC EDUCATIONAL MATERIAL E 5 8 1.1A13901 168137 168137 ENTERTAINMENT EXPENSES E 5 8 1.1A13902 168140 168140 STAFF MEALS E 5 8 1.1A13903 168143 168143 STAFF ACCOMMODATION E 5 8 1.1 169000 169000 OTHER OPERATING EXPENDITURE L3 E Yes 3 4 1.1

A4 169100 169100 BUDGET OTHER OPERATING EXPENDITURE L4 E Yes 400-449 4 9 1.1B0030 169101 169101 BUDGET OTHER OPERATING EXPENDITURE E 5 5 1.1

169200 169200 TRAINING & DEVELOPMENT L4 E Yes 4 9 1.1B0026 169201 169201 BUDGET TRAINING E 5 5 1.1413, A1004 169204 169204 TRAINING / COURSE FEES E 5 4 1.1403 169210 169210 CONFERENCE FEES (UK/EU) E 5 4 1.1A800030 169213 169213 CONFERENCE FEES (Non UK/EU)) E 5 9 1.1

169300 169300 HOSPITALITY L4 E Yes 4 9 1.1B0066 169301 169301 BUDGET HOSPITALITY E 5 8 1.1400 169304 169304 HOSPITALITY-EMPLOYEE ONLY E 5 8 1.1404 169307 169307 HOSPITALITY-STUDENTS/GUESTS E 5 8 1.1 169400 169400 OTHER EMPLOYEE/STUDENT EXPENSES L4 E Yes 4 4 1.1B0032 169401 169401 BUDGET OTHER EMPLOYEE/STUDENT EXPENSES E 5 5 1.1406 169404 169404 TUITION FEES REMITTED E 5 4 1.1401 169407 169407 BURSARIES / SCHOLARSHIP / STUDENT GRANTS E 5 4 1.1A4002 169410 169410 PRIZES / AWARDS E 5 4 1.1402 169413 169413 COMMISSIONS PAYABLE E 5 4 1.1405 169416 169416 EXAMINATION FEES/EXPENSES E 5 4 1.1 169500 169500 MISCELLANEOUS L4 E Yes 4 4 1.1B0033 169501 169501 BUDGET MISCELLANEOUS E 5 5 1.1416 169504 169504 RESEARCH CONTINGENCY (BUDGET ONLY) E 5 4 1.1411 169507 169507 PATENTS/ROYALTIES PAYABLE E 5 4 1.1409 169510 169510 LICENCES E 5 4 1.1A4001 169513 169513 OFFICE & LAB MOVES / REMOVAL EXPENSES E 5 4 1.1


24 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

415 169522 169522 RELOCATION E 5 6A4004 169525 169525 HARDSHIP E 5 8 1.1A4005 169528 169528 HORTICULTURE E 5 8 1.1A17121 169531 169531 UNION SUBVENTION E 5 8 1.1417 169534 169534 SUBSIDIARY COMPANY CHARGE E 5 4 1.1C1006 169537 169537 DEFAULT PURCHASING CATEGORY CODE E 5 4 1.1

169600 169600 CENTRAL FINANCE USE ONLY L4 E Yes 4 9 1.1B0034 169601 169601 BUDGET CENTRAL FINANCE E 5 5 1.1454 169604 169604 INTEREST PAYABLE E 5 4 1.1451 169607 169607 BAD DEBTS - GENERAL E 5 4 1.1452 169610 169610 BANK CHARGES E 5 4 1.1A800046 169613 169613 CREDIT CARD CHARGES E 5 9 1.1457 169616 169616 LOANS AMOUNTS PAYABLE E 5 4 1.1460 169619 169619 EXCHANGE LOSS E 5 4 1.1A800044 169622 169622 EXCHANGE VARIANCE LOSS E 5 4 1.1453 169625 169625 DEPR'N CHARGE-L&B E 5 4 1.1

169628 169628 DEPR'N CHARGE-EQUIPMENT NON-RESEARCH E 5 4 1.1169631 169631 DEPR'N CHARGE-EQUIPMENT RESEARCH E 5 4 1.1169634 169634 CAPITALISED EQUIPMENT RECURRENT E 5 4 1.1169637 169637 CAPITALISED EQUIPMENT RESEARCH E 5 4 1.1

455 169640 169640 INVOICE PRICE VARIANCE E 5 4 1.1458 169643 169643 PURCHASE PRICE VARIANCE E 5 4 1.1461 169646 169646 STOCK ADJUSTMENTS E 5 4 1.1G86999 169649 169649 AR ADJUSTMENT CONTROL E 5 13 1.1462 169652 169652 DISCOUNTS TAKEN E 5 4 1.1 180000 180000 OVERHEAD CHARGE L2 E Yes 2 2 181000 181000 OVERHEAD CHARGE L3 E Yes 3 4 1.1

181100 181100 RESEARCH OVERHEADS L4 E Yes 4 9 1.1B0035 181101 181101 BUDGET RESEARCH OVERHEADS E 5 5 1.1500 181104 181104 RESEARCH-ACADEMIC STAFF TIME E 5 4 1.1501 181107 181107 RESEARCH-CLERICAL STAFF TIME E 5 4 1.1502 181110 181110 RESEARCH-TECHNICAL STAFF TIME E 5 4 1.1503 181113 181113 RESEARCH-HANDLING CHARGE E 5 4 1.1504 181116 181116 RESEARCH-CBS TECHNICIAN TIME E 5 4 1.1510 181119 181119 RESEARCH-OVERHEADS E 5 4 1.1

511 181122 181122 RESEARCH-CBS OVERHEADS E 5 4 1.1181200 181200 WOB OVERHEADS L4 E Yes 4 9 1.1

B18121 181201 181201 BUDGET WOB OVERHEADS E 5 5 1.1520 181204 181204 WOB OVERHEADS E 5 4 1.1521 181207 181207 WOB STAFF TIME E 5 4 1.1522 181210 181210 WOB FACILITIES USE E 5 4 1.1A7301 181213 181213 INTER DEPT. PROF. SERVICE OVERHEADS E 5 6 1.1


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Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

190000 190000 RESEARCH PARTNERS L2 E Yes 2 2 191000 191000 RESEARCH PARTNERS L3 E Yes 3 4 1.1

191100 191100 RESEARCH PARTNERS L4 E Yes 4 9 1.1B0036 191101 191101 BUDGET RESEARCH PARTNERS E 5 5 1.1599 191104 191104 RESEARCH PARTNERS E 5 4 1.1

C2 500000 500000 TOTAL INCOME L1 R Yes 600-698 1 4

520000 520000 BUDGET TOTAL INCOME L2 R Yes 2 9521000 521000 BUDGET TOTAL INCOME L3 R Yes 3 9

521100 521100 BUDGET TOTAL INCOME L4 R Yes 4 9B0038 521101 521101 BUDGET TOTAL INCOME R 5 5

540000 540000 TOTAL INTERNAL INCOME L2 R Yes 2 4 541000 541000 TOTAL INTERNAL INCOME L3 R Yes 3 0 541100 541100 INTERNAL INCOME RESEARCH L4 R Yes 4 9B0040 541101 541101 BUDGET INTERNAL INCOME RESEARCH R 5 7505 541104 541104 RESEARCH ACAD.STAFF SUPPORT CREDIT R 5 4

541107 541107 RESEARCH CLERICAL STAFF SUPPORT CREDIT R 5 4541110 541110 RESEARCH TECHNICAL STAFF SUPPORT CREDIT R 5 4541113 541113 RESEARCH HANDLING CHARGE CREDIT R 5 4541116 541116 RESEARCH CBS TECHN.TIME CREDIT R 5 4

515 541119 541119 RESEARCH OVERHEAD CREDIT R 5 4541122 541122 RESEARCH CBS OVERHEAD CREDIT R 5 4

541200 541200 INTERNAL INCOME WOB CREDITS L4 R Yes 4 9B54121 541201 541201 BUDGET INTERNAL INCOME WOB R 5 7525 541204 541204 WOB OVERHEAD CREDIT R 5 5526 541207 541207 WOB STAFF TIME CREDIT R 5 5527 541210 541210 WOB FACILITIES CREDIT R 5 5

560000 560000 TOTAL EXTERNAL INCOME L2 R Yes 2 4561000 561000 BUDGET TOTAL EXTERNAL INCOME L3 R Yes 3 9

561100 561100 BUDGET TOTAL EXTERNAL INCOME L4 R Yes 4 9B0039 561101 561101 BUDGET TOTAL EXTERNAL INCOME R 5 7

562000 562000 FUNDING COUNCIL GRANTS L3 R Yes 3 9562100 562100 FUNDING COUNCIL GRANTS RECURRENT L4 R Yes 4 9

BS0072 562101 562101 BUDGET FUNDING COUNCIL GRANTS R 5 4 1.1G86800 562104 562104 HEFCE - BLOCK GRANT R 5 4G86805 562107 562107 HEFCE - LONDON INSTITUTE R 5 11G86840 562110 562110 HEFCE - LAB REFURBISHMENT INITIATIVE R 5 11G86841 562113 562113 HEFCE - LAB REFURB. INITIATIVE-DISTRIBUTION R 5 11G86860 562116 562116 HEFCE - JISC R 5 11G86861 562119 562119 HEFCE - LAN/MAN INITIATIVE R 5 11G86870 562122 562122 HEFCE - JREI RECURRENT R 5 11G86871 562125 562125 HEFCE - JREI EQUIPMENT R 5 11G86872 562128 562128 HEFCE - HEROBAC R 5 11


26 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

G86873 562131 562131 HEFCE - LEARNING AND TEACHING STRATEGY R 5 11G86874 562134 562134 HEFCE - ACTIVE COMMUNITY R 5 11G86875 562137 562137 HEFCE - IMPROVE LIBRARY ACCESS R 5 11G86876 562140 562140 HEFCE - SUMMER SCHOOL R 5 11G86877 562143 562143 HEFCE - MATURE BURSARIES FUND R 5 11G86878 562146 562146 HEFCE - PRICING AND COSTING INITIATIVE R 5 11G86879 562149 562149 HEFCE - EXCELLENCE CHALLENGE R 5 11G86880 562152 562152 HEFCE - SUPPORT FOR ACCESS ADMINISTRATION R 5 11G86881 562155 562155 HEFCE - HR SUPPLEMENT R 5 11

562800 562800 FUNDING COUNCIL DEFERRED CAPITAL GRANTS L4 R Yes 4 9562801 562801 BUDGET FUNDING DEFERRED CAPITAL GRANTS R 5 4 1.1

G86770 562804 562804 DCG - HEFCE L & B R 5 11G86771 562807 562807 DCG - HEFCE EQUIPMENT R 5 11

A61 564000 564000 TUITION FEE INCOME L3 R Yes 610-619 3 2564100 564100 BUDGET TUITION FEE INCOME L4 R Yes 4 9 1.1

B0053 564101 564101 BUDGET TUITION FEE INCOME R 5 9 1.1564200 564200 STUDENT FEE INCOME L4 R Yes 4 9 1.1

B0067 564201 564201 BUDGET STUDENT FEE INCOME R 5 9 1.1G82700 564204 564204 SFI - HOME,UG,FT,MATH,SPONSORED R 5 11 1.1G82701 564207 564207 SFI - EU,UG,FT,MATH,SPONSORED R 5 11 1.1G82702 564210 564210 SFI - HOME,UG,FT,EXM&CM,SP R 5 11 1.1G82703 564213 564213 SFI - EU,UG,FT,EXM&CM,SPON R 5 11 1.1G82704 564216 564216 SFI - HOME,UG,FT,CM CX,SPO R 5 11 1.1G82705 564219 564219 SFI - EU,UG,FT,CX CM,SPONS R 5 11 1.1G82706 564222 564222 SFI - HOME,UG,FT,ALL,SS,NS R 5 11 1.1G82707 564225 564225 SFI - EU,UG,FT,ALL,SS,N/ST R 5 11 1.1G82708 564228 564228 SFI - O/SEAS,UG,FT,MATH,Y1 R 5 11 1.1G82709 564231 564231 SFI - O/SEAS,UG,FT,MATH,Y2 R 5 11 1.1G82710 564234 564234 SFI - O/SEAS,UG,FT,MATH,Y3 R 5 11 1.1G82711 564237 564237 SFI - O/SEA,UG,FT,MATH,Y45 R 5 11 1.1G82712 564240 564240 SFI - HOME,UG,FT,CL MED CX R 5 11 1.1G82713 564243 564243 SFI - EU,UG,FT,CLIN MED CX R 5 11 1.1G82714 564246 564246 SFI - O/SEAS,UG,FT,CM CX R 5 11 1.1G82715 564249 564249 SFI - O/S,UG,FT,EXM&CM,Y1 R 5 11 1.1G82716 564252 564252 SFI - O/S,UG,FT,EXM&CM,Y2 R 5 11 1.1G82717 564255 564255 SFI - O/S,UG,FT,EXM&CM,Y3 R 5 11 1.1G82718 564258 564258 SFI - O/S,UG,FT,EXM&CM,Y45 R 5 11 1.1G82719 564261 564261 SFI - HOME,PG,FT,N/STD,O&G R 5 11 1.1G82720 564264 564264 SFI - EU,PG,FT,N/STD,O&G R 5 11 1.1G82721 564267 564267 SFI - HOME,PG,FT,N/STD,IMD R 5 11 1.1G82722 564270 564270 SFI - EU,PG,FT,N/STD,IMD R 5 11 1.1G82723 564273 564273 SFI - REVISION & RE-EXAM R 5 11 1.1


27 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

G82724 564276 564276 SFI - HOME,PG,FT,N/STD,DA2 R 5 11 1.1G82725 564279 564279 SFI - EU,PG,FT,N/STD,DA2 R 5 11 1.1G82726 564282 564282 SFI - HOME,PG,FT,RESEARCH R 5 11 1.1G82727 564285 564285 SFI - EU,PG,FT,RESEARCH R 5 11 1.1G82728 564288 564288 SFI - HOME,PG,FT,STD ADV C R 5 11 1.1G82729 564291 564291 SFI - EU,PG,FT,STD ADV CRS R 5 11 1.1G82730 564294 564294 SFI - HOME,PG,FT,STD,MS1 R 5 11 1.1G82731 564297 564297 SFI - EU,PG,FT,STD,MS1 R 5 11 1.1G82732 564300 564300 SFI - EU,PG,FT,STD,OMC R 5 11 1.1G82733 564303 564303 SFI - HOME,PG,FT,N/STD,NH1 R 5 11 1.1G82734 564306 564306 SFI - EU,PG,FT,N/STD,NH1 R 5 11 1.1G82735 564309 564309 SFI - HOME,PG,FT,STD,OMC R 5 11 1.1G82736 564312 564312 SFI - HOME,PG,FT,MBA R 5 11 1.1G82737 564315 564315 SFI - EU,PG,FT,MBA R 5 11 1.1G82738 564318 564318 SFI - HOME,PG,FT,MSC FINAN R 5 11 1.1G82739 564321 564321 SFI - EU,PG,FT,MSC FINANCE R 5 11 1.1G82740 564324 564324 SFI - O/S,PG,FT,ADV EXM&HU R 5 11 1.1G82741 564327 564327 SFI - O/SEAS,PG,FT,MSC FIN R 5 11 1.1G82742 564330 564330 SFI - O/SEAS,PG,FT,MBA R 5 11 1.1G82743 564333 564333 SFI - O/S,PG,FT,STD,MS1 R 5 11 1.1G82744 564336 564336 SFI - O/S,PG,FT,RES EXM&ME R 5 11 1.1G82745 564339 564339 SFI - O/S,PG,FT,N/STD,OMC R 5 11 1.1G82746 564342 564342 SFI - O/S,PG,FT,N/STD,NH1 R 5 11 1.1G82747 564345 564345 SFI - O/S,PG,FT,N/STD,O&G R 5 11 1.1G82748 564348 564348 SFI - O/S,PG,FT,N/STD,IMD R 5 11 1.1G82749 564351 564351 SFI - FT,O/S,PG RESEARCH MEDIC R 5 11 1.1G82750 564354 564354 SFI - O/S,PG,FT,STD,ADVM&H R 5 11 1.1G82751 564357 564357 SFI - O/S,PG,FT,N/STD,DA2 R 5 11 1.1G82752 564360 564360 SFI - O/S,PG,FT,RES,M&HUMN R 5 11 1.1G82753 564363 564363 SFI - PG,PT,CORROSION R 5 11 1.1G82754 564366 564366 SFI - PG,PT,CLIN PSYCHIATR R 5 11 1.1G82755 564369 564369 SFI - PG,PT,DRUGS&ALCOH D R 5 11 1.1G82756 564372 564372 SFI - PG,PT,PERINATAL PAED R 5 11 1.1G82757 564375 564375 SFI - PG,PT,UK R 5 11 1.1G82758 564378 564378 SFI - PG,PT,EC R 5 11 1.1G82759 564381 564381 SFI - PG,PT,O/S R 5 11 1.1G82760 564384 564384 SFI - PG,PT,MBA (SINGAPORE ONLY) R 5 11 1.1G82772 564387 564387 SFI - O/SEAS,PG,FT,NON-LAB RESEARCH WYE R 5 11 1.1

564500 564500 RTSG INCOME L4 R Yes 4 9 1.1B0068 564501 564501 BUDGET RTSG INCOME R 5 9 1.1611 564504 564504 SERC INCOME R 5 1.1 1.1BS0058 564507 564507 NERC INCOME R 5 1.1 1.1


28 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

BS0059 564510 564510 MRC INCOME R 5 1.1 1.1BS0060 564513 564513 SERC INCOME (CENTRAL RECEIPT) R 5 1.1 1.1BS0061 564516 564516 NERC INCOME (CENTRAL RECEIPT) R 5 1.1 1.1BS0062 564519 564519 MRC INCOME (CENTRAL RECEIPT) R 5 1.1 1.1

564600 564600 CASE INCOME L4 R Yes 4 9 1.1B0069 564601 564601 BUDGET CASE INCOME R 5 9 1.1612 564604 564604 CASE AWARD R 5 1.1 1.1BS0063 564607 564607 CASE AWARD (CENTRAL RECEIPT) R 5 1.1 1.1

564700 564700 EPSRC DTG INCOME L4 R Yes 4 9 1.1B0070 564701 564701 BUDGET EPSRC DTG INCOME R 5 9 1.1614 564704 564704 EPSRC DOCTORAL TRAINING GRANTS R 5 1.1 1.1BS0064 564707 564707 EPSRC DOCTORAL TRAINING GRANTS (CENTRAL RECEIPTS) R 5 1.1 1.1

564800 564800 OTHER TUITION INCOME L4 R Yes 4 9 1.1B0071 564801 564801 BUDGET OTHER TUITION INCOME R 5 9 1.1613 564804 564804 SHORT COURSES PROFIT R 5 2 1.1610 564807 564807 OTHER TUITION FEE INCOME R 5 2 1.1

A62 565000 565000 RESEARCH INCOME L3 R Yes 620-629 3 2565100 565100 RESEARCH INCOME L4 (DEFAULT) R Yes 4 9

B0054 565101 565101 BUDGET RESEARCH INCOME R 5 9620 565104 565104 INVOICED RESEARCH INCOME R 5 2621 565107 565107 NON-INVOICED RESEARCH INCOME R 5 2622 565110 565110 ADVANCED RESEARCH INCOME R 5 2

A63 566000 566000 ENDWMT INC&INTEREST REC'LE L3 R Yes 630-639 3 2566100 566100 ENDWMT INC&INTEREST REC'LE L4 (DEFAULT) R Yes 4 9

B0055 566101 566101 BUDGET ENDWMT INC&INTEREST REC'LE R 5 2G86980 566104 566104 ENDOWMENT INCOME-GENERAL PURPOSES R 5 2G86981 566107 566107 ENDOWMENT INCOME-SPECIAL PURPOSES R 5 2631,770 566110 566110 INTEREST RECEIVABLE R 5 2 1.1G86140 566113 566113 INTEREST-LATE FEE PAYMENT SURCHARGE R 5 2 1.1G86150 566116 566116 INTEREST-INSTALLMENT CHARGE (4%) R 5 2 1.1G86160 566119 566119 INTEREST-LATE PAYMENT PENALTY R 5 2 1.1G86910 566122 566122 SHORT TERM INVESTMENT INCOME R 5 2G86911 566125 566125 LONG TERM INVESTMENT INCOME R 5 11 1.1

A64 567000 567000 OTHER (EXT'L) OPERATING INCOME L3 R Yes 640-698 3 2 567100 567100 OTHER OPERATING INCOME L4 R Yes 4 4B0056 567101 567101 BUDGET OTHER OPERATING INCOME R 5 9640 567104 567104 ACADEMIC VISITORS R 5 2A6417 567107 567107 BEQUESTS R 5 5 1.1G86930 567110 567110 CHEQUES WRITTEN OFF R 5 11 1.1642 567113 567113 COMMISSIONS RECEIVED R 5 2 1.1662 567116 567116 CONSULTANCIES & SCIENTIFIC SERVICES R 5 2 1.1G86972 567119 567119 DEF. CAPITAL GRANTS OTHER EQUIPT RESEARCH


29 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

G86971 567122 567122 DEF. CAPITAL GRANTS RELEASE OTHER EQUIPMENT R 5 11 1.1G86970 567125 567125 DEFERRED CAPITAL GRANTS RELEASE OTHER L&B R 5 11 1.1645 567128 567128 DONATIONS R 5 5 1.1646 567131 567131 EUROPEAN SOCIAL FUND R 5 2 1.1670 567134 567134 EXCHANGE GAIN R 5 2 1.1A800045 567137 567137 EXCHANGE VARIANCE GAIN R 5 9 1.1A64404 567140 567140 FINES / LOST ITEMS R 5 9 1.1647 567143 567143 HEALTH/HOSPITAL AUTHORITIES R 5 2 1.1648 567146 567146 LOAN AMOUNT RECEIVABLE R 5 2 1.1660 567149 567149 MISCELLANEOUS INCOME R 5 8 1.1A6415 567152 567152 MSC FIELDWORK INCOME R 5 6 1.1649 567155 567155 OUTSIDE BOOKINGS - TERM R 5 2 1.1650 567158 567158 OUTSIDE BOOKINGS - VACS R 5 2 1.1651 567161 567161 PHOTOCOPYING INCOME R 5 2A6410 567164 567164 PRINTING/PHOTOCOPYING CARDS INCOME R 5 6 1.1652 567167 567167 PRIVATE PATIENTS INCOME R 5 2 1.1A64402 567170 567170 PRIVATE PHONECALL INCOME R 5 9 1.1A64403 567173 567173 PUBLICATIONS / BOOK SALES R 5 9 1.1A64401 567176 567176 RECORDABLE CONSUMABLES R 5 9 1.1653 567179 567179 RENTS RECEIVABLE R 5 2654 567182 567182 ROYALTIES/PATENTS/LICENCES R 5 2 1.1658 567185 567185 SPORTS ACTIVITY INCOME R 5 2 1.1659 567188 567188 SUBSCRIPTIONS RECEIVABLE R 5 2 1.1661 567191 567191 TRAINING INCOME R 5 2 1.1A6411 567194 567194 UG FIELDWORK INCOME R 5 6 1.1G86960 567197 567197 UNIVERSITY OF LONDON INCOME R 5 11 1.1A64405 567200 567200 VAT CREDITS INCOME R 5 9 1.1 567300 567300 OTHER FEES L4 R Yes 4 4B0057 567301 567301 BUDGET OTHER FEES R 5 2641 567304 567304 CAR PARKING FEES R 5 2643 567307 567307 CONFERENCE FEES R 5 2644 567310 567310 DAY NURSERY FEES - STAFF / STUDENT R 5 2A800036 567313 567313 DAY NURSERY FEES - NON COLLEGE R 5 9A6413 567316 567316 VISITOR FEES R 5 5 567400 567400 SALES L4 R Yes 4 4B0058 567401 567401 BUDGET RETAIL SALES R 5 9655 567404 567404 SALES-EQUIPMT/FURN/VEHICLES R 5 2656 567407 567407 SALES GENERAL R 5 2657 567410 567410 SALES PROPERTY R 5 2671 567413 567413 INCOME FROM SUBSIDIARY COMPANIES R 5 2A64301 567416 567416 CATERING FOOD SALES R 5 8A64302 567419 567419 CATERING BREAKFAST SALES R 5 8


30 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

A64303 567422 567422 CATERING SUPPER SALES R 5 8A64304 567425 567425 CATERING EXTERNAL FUNCTIONS FOOD SALES R 5 8A64305 567428 567428 CATERING INTERNAL FUNCTIONS FOOD SALES R 5 8A64306 567431 567431 CATERING LIQUOR SALES R 5 8A64307 567434 567434 CATERING EXTERNAL FUNCTIONS LIQUOR SALES R 5 8A64308 567437 567437 CATERING INTERNAL FUNCTIONS LIQUOR SALES R 5 8A64309 567440 567440 BAR LIQUOR SALES R 5 8A64310 567443 567443 CIGARETTE & TOBACCO SALES R 5 8A64311 567446 567446 RETAIL SALES R 5 8A6414 567449 567449 VENDING MACHINES R 5 6A64313 567452 567452 SALES ACADEMIC DEPARTMENTS ROOMS R 5 8A64314 567455 567455 SALES CATERING DEPARTMENT ROOMS R 5 8A64315 567458 567458 SALES CONFERENCE DEPARTMENT ROOMS R 5 8A64316 567461 567461 SALES EXTERNAL SPACES R 5 8A64317 567464 567464 SALES INTERNAL CONF. SERVICES & EQUIP. HIRE R 5 8A64318 567467 567467 SALES EXTERNAL CONF. SERVICES & EQUIP. HIRE R 5 8A64319 567470 567470 SALES SPORTS DRY LESSONS R 5 8A64320 567473 567473 SALES SPORTS PHYSIOTHERAPY R 5 8A64321 567476 567476 SALES SPORTS MASSAGE R 5 8A64322 567479 567479 SALES SWIMMING LESSONS R 5 8A64323 567482 567482 SALES SPORTS SUMMER PROGRAMME R 5 8A64324 567485 567485 SALES CORPORATE HOSPITALITY R 5 8A64325 567488 567488 SALES SPORTS RESIDENTIAL COURSES R 5 8A64326 567491 567491 SALES SPORTS DAY COURSES R 5 8 567600 567600 ANIMAL HOUSE INCOME L4 R Yes 4 6B0060 567601 567601 BUDGET ANIMAL HOUSE INCOME R 5 9

680 A6451 567604 567604 ANIMAL MAINTENANCE INCOME R 5 6681 A6452 567607 567607 ANIMAL SALES R 5 6

A6453 567610 567610 ANIMAL BREEDING R 5 6682 A6454 567613 567613 ANIMAL CAGE SET CHARGES R 5 6

567700 567700 FACILITIES LETTING INCOME L4 R Yes 4 8B0061 567701 567701 BUDGET FACILITIES LETTING INCOME R 5 9A64601 567703 567703 RENT INCOME STUDENTS TERM TIME NON CATERED R 5 8A64602 567705 567705 RENT INCOME STUDENTS TERM TIME CATERED R 5 8A64603 567707 567707 RENT INCOME FLATS & HOUSES R 5 8A64604 567709 567709 RENT INCOME GUEST ROOMS R 5 8A64605 567711 567711 RENT INCOME WARDENS SBSE R 5 8A64606 567713 567713 RENT INCOME STAFF SBSE R 5 8A64607 567715 567715 VACATIONS LETTINGS INCOME IMPERIAL STUDENTS R 5 8A64608 567717 567717 VACATIONS LETTING INCOME EXTERNAL R 5 8A64609 567719 567719 CONFERENCE VAC INCOME R 5 8A64610 567721 567721 CONFERENCE GUEST ROOM INCOME R 5 8


31 of 108



Parent [Level 2]

Parent [Level 3]

Parent [Level 4]

New code [Level 5]

A64611 567723 567723 HIRE OF SPORTS HALL INCOME R 5 8A64612 567725 567725 HIRE OF SPORTS STUDIO INCOME R 5 8A64613 567727 567727 HIRE OF SPORTS FACILITIES INCOME R 5 8A64614 567729 567729 PITCH & GROUNDS HIRE INCOME R 5 8A64615 567731 567731 HIRE OF BOAT RACK INCOME R 5 8A64616 567733 567733 MISCELLANEOUS RENT INCOME R 5 8A64617 567735 567735 SUNDRY ROOM HIRE INCOME R 5 8 567800 567800 BUSINESS SERVICES INCOME L4 R Yes 4 8B0063 567801 567801 BUDGET BUSINESS SERVICES INCOME R 5 9A64801 567804 567804 CATERING TAKINGS R 5 8A64802 567807 567807 LAUNDRY TAKINGS R 5 8A64803 567810 567810 TELEPHONE TAKINGS R 5 8A64804 567813 567813 SPORTS FITNESS ASSESSMENT INCOME R 5 8A800031 567816 567816 SPORTS FITNESS PROGRAMME INCOME R 5 9A64805 567819 567819 SPORTS PERSONAL TRAINING INCOME R 5 8A64807 567822 567822 CONFERENCE CATERING FUNCTION INCOME R 5 8A800032 567825 567825 SPORTS GRANT R 5 9 567900 567900 FACILITIES INCOME L4 R Yes 4 8B0062 567901 567901 BUDGET FACILITIES INCOME R 5 9A64701 567904 567904 SCHOOL SWIMMING INCOME R 5 8A64702 567907 567907 SWIMMING INCOME R 5 8A64703 567910 567910 SWIM & SAUNA INCOME R 5 8A64704 567913 567913 SWIM & GYM INCOME R 5 8A64705 567916 567916 SWIM GYM & SAUNA INCOME R 5 8A64706 567919 567919 GYM INCOME R 5 8A64707 567922 567922 FREE WEIGHTS INCOME R 5 8A64708 567925 567925 SQUASH INCOME R 5 8A64709 567928 567928 SPORTS HEALTH SUITE INCOME R 5 8A64710 567931 567931 SPORTS SUBSCRIPTION INCOME R 5 8A64711 567934 567934 CANCELLATION FEE INCOME R 5 8 569000 569000 ACCRUED INCOME L3 R Yes 699 3 2 569900 569900 ACCRUED INCOME L4 R Yes 4 4699 569901 569901 ACCRUED YEAR-END INCOME R 5 2

Old code Codes

B0065 DELETE 291101A2202, 418 162419 162419

163122 163122A2801 163125 163125232 DELETEA3301 165116 165116A800035 DELETEA800004 DELETEA800013 DELETEA800015 DELETEA800017 DELETEA800007 DELETE

DELETE 166350B0048 DELETEA800009 DELETEA800010 DELETEA800011 DELETEA800038 DELETEA2901 DELETEA2903 DELETEA800024 167179 167179 DELETE 168000 168000A800026 168207 168207A800027 168210 168210A800028 168213 168213A13807 168222 168222 168300 168300B0044 168301 168301A13808 168304 168304A13810 168237 168237A13811 168240 168240A800029 DELETEA1004 169207 169207A800040 DELETEA800041 DELETEA800042 DELETEA800043 DELETEG86960 DELETEG86970 DELETEG86971 DELETEG86972 DELETEG86980 DELETE

Parent Code


Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

G86981 DELETEA6412 DELETEA6801 DELETEA6201 DELETEA6202 DELETE600 DELETEA64406 DELETE

166150 166150B0046 166151 166151

166200 166200B0049 166201 166201

166250 166250B0050 166251 166251

166300 166300B0051 166301 166301

166350 166350B0052 166401 166401A3001 167507 167507B0043 168101 168101 168200 168200

Description Type Parent Range Level Ver Ver

BUDGET SAFETY AND SECURITY E Yes 0 9 1.1MEDICAL WASTE DISPOSAL E 5 6 1.1BOOKS/PERIODICALS (NON-LIBRARY) E 5 5 1.1PUBLISHING E 5 6 1.1LAB CONSUMABLES E Yes 1 2 1.1PHOTOCOPY EQUIPMENT E 5 4 1.1HARDWARE MAINTENANCE E Yes 1 2 1.1AIR TRAVEL (EU) E Yes 1 9 1.1RAIL (EU) E Yes 1 9 1.1CAR HIRE (EU) E Yes 1 9 1.1MILEAGE (EU) E Yes 1 9 1.1HOTEL & ACCOMMODATION (EU) E Yes 1 9 1.1SUBSISTENCE L4 E Yes 1 9 1.1BUDGET SUBSISTENCE E Yes 1 9 1.1SUBSISTENCE (UK) E Yes 1 9 1.1SUBSISTENCE (EU) E Yes 1 9 1.1SUBSISTENCE (Non UK/EU)) E Yes 1 9 1.1OTHER TRAVEL (EU) E Yes 1 9 1.1TRAVEL - ACADEMIC E Yes 1 4 1.1TRAVEL - STUDENTS E Yes 1 6 1.1TRANSPORT AND HAULAGE E 5 9 1.1STAFF RELATED EXPENDITURE L3 E Yes 1 4 1.1BREAKFAST PURCHASES E 5 9 1.1FUNCTIONS FOOD PURCHASES E 5 9 1.1SUPPER PURCHASES E 5 9 1.1EXTERNAL CONFERENCE SERVICES & EQUE 5 8 1.1OTHER CATERING EXPENSES L4 E Yes 4 8 1.1OTHER CATERING EXPENSES BUDGET E 5 8 1.1CATERING SUPPLIES E 5 8 1.1CHILDRENS OUTINGS E 5 8 1.1BUSINESS SERVICES EXCEPTIONAL SPENE 5 8 1.1CONFERENCE FEES (EU) E Yes 1 9 1.1COURSE FEES E 5 4 1.1BAD DEBTS - REGISTRY E Yes 1 9 1.1BAD DEBTS - RESEARCH E Yes 1 9 1.1BAD DEBTS - RESIDENCES E Yes 1 9 1.1BAD DEBTS - CONF / CATERING E Yes 1 9 1.1HEFCE - UNIVERSITY OF LONDON R 5 11DCG - OTHER L & B R 5 11DCG - OTHER EQUIPMENT R 5 11DCG - OTHER EQUIPMENT RESEARCH R 5 11END INCOME - GENERAL PURPOSE R 5 11

END INCOME - SPECIFIC PURPOSE R 5 11INTER DEPT. PROF. SERVICE CREDITS R Yes 1 5EYEC FEE INCOME STAFF & STUDENTS R Yes 1 8RESEARCH CONTRACT OH INCOME R Yes 1 4RESEARCH COUNCIL OH INCOME R Yes 1 4FUNDING COUNCIL GRANTS R 5 4ADMIN COSTS RECHARGE R Yes 1 9 1.1AIR TRAVEL L4 E Yes 4 9 1.1BUDGET AIR TRAVEL E 5 9 1.1RAIL L4 E Yes 4 9 1.1BUDGET RAIL E 5 9 1.1CAR HIRE L4 E Yes 4 9 1.1BUDGET CAR HIRE E 5 9 1.1MILEAGE L4 E Yes 4 9 1.1BUDGET MILEAGE E 5 9 1.1OTHER TRAVEL L4 E Yes 4 9 1.1BUDGET OTHER TRAVEL E 5 9 1.1CAPITAL PROJ FEES - ARCHITECT/SURV E 5 2 1.1BUDGET CATERING E 5 8 1.1CATERING & RESIDENCES PURCHASES E Yes 4 8 1.1

I59

jparo: Ferry, passports/visas, etc.

Old code Codes

200 #REF! #REF!210 #REF! #REF!A2101 #REF! #REF!220 167607 167607230 #REF! #REF!240 #REF! #REF!250 #REF! #REF!260 #REF! #REF!A2803 #REF! #REF!280 #REF! #REF!290 #REF! #REF!291 #REF! #REF!310 167107 167107330 #REF! #REF!360 #REF! #REF!

Parent Code


Parent 1 [Level 2]

Parent 2 [Level 3]

Parent 3 [Level 4]

New code [Level 5]

Description Type Parent

PROFESSIONAL SERVICES ECOMPUTER EXPENSES ECOMPUTER CONSUMABLES ECLEANING ELABORATORY & WORKSHOP SUPPLIES EANIMAL HOUSE SUPPLIES EPOSTAGE AND TELEPHONE EXPENSES ELIBRARY EXPENDITURE EPHOTOCOPYING PG EOFFICE EXPENSES ETRAVEL & TRANSPORT ETRAVEL & SUBSISTENCE UK&EU EESTATES & BUILDINGS ECAPITAL EQUIPMT PURCHASE>£50K EFURNITURE E

I4

jparo: TONERS, RIBBONS, DISKETTES, CDs,

Range Level Ver

5 95 9

#REF! 45 95 95 95 95 9

#REF! 65 95 9

#REF! 25 9

#REF! 25 9

CC DESCRIPTION NEW CODE00000 None 00000AE AE -Aeronautics AEAEA AEA -Administration AEAAEAC AEAC -Aeronautics Admin Composite AEACAEACG AEACG-Central General Administration AEACGAEACM AEACM-Aeronautics Admin Centarl Composite AEACMAEACO AEACO-Central Other Administration AEACOAEACT AEACT-Central Technical Administration AEACTAEACZ AEACZ-Central Administration AEACZAEAD AEAD -Aerodynamics Administration AEADAEAS AEAS -Structures Administration AEASAECZ AECZ -Aeronautics Composites Section AECZAEDZ AEDZ -Aerodynamics Section AEDZAESZ AESZ -Structures Section AESZALL ALL Cost Centres ALLAS AS -Department of Agricultural Sciences ASASADA ASADA-Central Administration ASADAASADZ ASADZ-Administration ASADZASAEM ASAEM-AE-Dept ASAEMASAER ASAER-AE-Research ASAERASAEX ASAEX-AE-Personal ASAEXASAEZ ASAEZ -Agricultural Economics Group ASAEZASAGM ASAGM-AG-Dept ASAGMASAGR ASAGR-AG-Research ASAGRASAGX ASAGX-AG-Personal ASAGXASAGZ ASAGZ-Agroecology Research Group ASAGZASEPO ASEPO-EP-Operations ASEPOASEPZ ASEPZ-External Program ASEPZASFAO ASFAO-Farm - Operations ASFAOASFAZ ASFAZ-Farm ASFAZASPMM ASPMM-PM-Dept ASPMMASPMR ASPMR-PM-Research ASPMRASPMX ASPMX-PM-Personal ASPMXASPMZ ASPMZ-Plant Molecular Group ASPMZASSSC ASSSC-Cleaning Services ASSSCASSSI ASSSI-IT Services ASSSIASSSZ ASSSZ -Support Services ASSSZASTAM ASTAM-MSc ASTAMASTAP ASTAP-Postgraduate ASTAPASTAU ASTAU-Undergraduate ASTAUASTAZ ASTAZ-Teaching ASTAZBC BC -Biochemistry BCBCHI BCHI -Infection Institute BCHIBCHM BCHM -Main Section BCHMBCHS BCHS -Structural Biology Section BCHSBI BI -Biology BIBIAEM BIAEM-Agric & Environment Section BIAEMBIAER BIAER-Agric & Environment Research BIAERBIAEX BIAEX-Agric & Environment XF BIAEXBIAEZ BIAEZ-Agriculture and Environment Group BIAEZBIAPM BIAPM-Animal Physiology Section BIAPMBIAPR BIAPR-Animal Physiology Research BIAPRBIAPX BIAPX-Animal Physiology XF BIAPX

BIAPZ BIAPZ-Animal Physiology Group BIAPZBIBCM BIBCM-Biochemistry Section BIBCMBIBCR BIBCR-Biochemistry Research BIBCRBIBCX BIBCX-Biochemistry XF BIBCXBIBCZ BIBCZ-Biochemistry BIBCZBIBIM BIBIM-Bioinformatics BIBIMBIBIR BIBIR-Bioinformatics Research BIBIRBIBIX BIBIX-Bioinformatics XF BIBIXBIBIZ BIBIZ-Centre for Bioinformatics BIBIZBIBPM BIBPM-Biophysics Section BIBPMBIBPR BIBPR-Biophysics Research BIBPRBIBPX BIBPX-Biophysics XF BIBPXBIBPZ BIBPZ-Biophysics BIBPZBICMM BICMM-CMMI BICMMBICMZ BICMZ-Centre for MMI BICMZBIECM BIECM-Ecology Section BIECMBIECR BIECR-Ecology Research BIECRBIECX BIECX-Ecology XF BIECXBIECZ BIECZ-Ecology Group BIECZBIIIM BIIIM-Infection & Immunity Section BIIIMBIIIR BIIIR-Infection & Immunity Research BIIIRBIIIX BIIIX-Infection & Immunity XF BIIIXBIIIZ BIIIZ-Infection and Immunity Group BIIIZBIMPM BIMPM-Plant and Microbial Section BIMPMBIMPR BIMPR-Plant and Microbial Research BIMPRBIMPX BIMPX-Plant and Microbial XF BIMPXBIMPZ BIMPZ-Plant and Microbial Sciences Group BIMPZBINWM BINWM-WYE SECTION BINWMBINWR BINWR-WYE RESEARCH BINWRBINWX BINWX-WYE XF BINWXBINWZ BINWZ-WYE BINWZBIO BIO -Administration BIOBIOLA BIOLA-Biology Department BIOLABIR BIR -Research Groups BIRBISKA BISKA-South Kensington BISKABISPA BISPA-Silwood Park BISPABISWY BISWY-WYE BISWYBIT BIT -Teaching BITBITPG BITPG-Postgraduate Teaching BITPGBITUG BITUG-Undergraduate Teaching BITUGBITWP BITWP-WYE-POSTGRADUATE TEACHING BITWPBITWU BITWU-WYE-UNDERGRADUATE TEACHING BITWUBIWSA BIWSA-Wellcome Studentships BIWSABIX BIX -Centre for Population Biology BIXBIXAD BIXAD-CPB Population Biology BIXADBIXBC BIXBC-CPB Biological Control BIXBCBIXBD BIXBD-CPB Biodiversity BIXBDBIXEE BIXEE-CPB Ecology and Evolution BIXEEBIXME BIXME-CPB Microbial Ecology BIXMEBIXTS BIXTS-CPB Time and Space BIXTSBIY BIY -Centre for Structural Biology BIYBIYAD BIYAD-Structural Biology General BIYADBIYCT BIYCT-Structural Biology BIYCTBIYSR BIYSR-Structural Biology Research BIYSR

BM BM -Biological and Medical Systems BMBMAD BMAD -Administration BMADBMBS BMBS -Biomedical Systems Group BMBSBMPF BMPF-Physiological Mechanics Group BMPFBMSAL BMSAL-Salaries BMSALBMVR BMVR -Visualisation Centre BMVRCA CA -Catering Services CACAA CAA -Catering Administration CAACAAA CAAA -Catering Administration HQ CAAACAAB CAAB -Catering Administration Business Accounts CAABCAB CAB -Catering Bars Operations CABCABBF CABBF-Sherfield Bars CABBFCABBS CABBS-Southside Bar CABBSCABBZ CABBZ-Bars CABBZCABP CABP -Basics Pizzeria CABPCAO CAO -Catering Operations CAOCAOB CAOB -Stores CAOBCAOF CAOF -Sherfield Functions CAOFCAOJB CAOJB-Junior Common Room Breakfast Bar CAOJBCAOJC CAOJC-Junior Common Room Curry Bar CAOJCCAOJM CAOJM-Students MDH CAOJMCAOJZ CAOJZ-Junior Common Room CAOJZCAOK CAOK -Sherfield Kitchen CAOKCAOL CAOL -Linstead Hall Dining Room CAOLCAOM CAOM -Main Dining Hall CAOMCAOQ CAOQ -170 Queen's Gate CAOQCAOS CAOS -Senior Common Room CAOSCAR CAR -Catering Retail Operations CARCARB CARB - Bessemer Common Room CARBCARC CARC -Cafe Express CARCCARE CARE-Electrical Engineering SCR CARECARF CARF -SAF Building Cafe CARFCARG CARG -Mechanical Engineering Retail CARGCARH CARH -Huxley Coffee Bar CARHCARJ CARJ - JCR Deli Bar CARJCARM CARM -Management School Cafe CARMCARP CARP -Physics CARPCARQ CARQ -QT Shop CARQCARR CARR -SCR Cafe Bar CARRCARS CARS -Southside Shop CARSCART CART -New Basics CARTCARVA CARVA-Vending Administration CARVACARVB CARVB-Blackett Laboratories Vending CARVBCARVC CARVC-Civil Engineering Vending CARVCCARVD CARVD-Mechanical Engineering Vending CARVDCARVE CARVE-Electrical Engineering Vending CARVECARVF CARVF-SAF Building Vending CARVFCARVH CARVH-Beit Vending CARVHCARVL CARVL-Linstead Hall Vending CARVLCARVM CARVM-Vending MDH CARVMCARVO CARVO-Vending Biochemistry CARVOCARVQ CARVQ-Vending Queen's Tower CARVQCARVS CARVS-Southside Shop Vending CARVSCARVZ CARVZ-Vending CARVZ

CARW CARW -Hammersmith Hospital Retail CARWCARX CARX -Charing Cross Catering Operations CARXCAS CAS -Silwood Park Catering Operations CASCASB CASB -SILWOOD-BARS CASBCASC CASC -Silwood Park Catering CASCCASF CASF -Silwood Park Functions CASFCASG CASG -Silwood Park Contracted Out Functions CASGCASV CASV -Silwood Park Retail and Vending CASVCAW CAW -Wye College Catering Operations CAWCAWBC CAWBC-Bar- CEAS CAWBCCAWBW CAWBW-Bar -Wheelroom CAWBWCAWBZ CAWBZ-Bars CAWBZCAWK CAWK -Kempe Centre CAWKCAWM CAWM -Main College CAWMCAWW CAWW -Withersdane CAWWCB CB -Central Biomedical Services CBCBD CBD -Directorate CBDCBDVZ CBDVZ-Veterinary Services CBDVZCC CC -Centre for Computing Services CCCCA CCA -Computing Services Unit, SAFB CCACCACE CCACE-ICSM - SAFB - Core Expenditure CCACECCACS CCACS-ICSM - SAFB - Core Salaries CCACSCCAEI CCAEI-ICSM - SAFB - Earned Income CCAEICCAME CCAME-ICSM - SAFB - Maintenance Expenditure CCAMECCANE CCANE-ICSM - SAFB - Network Expenditure CCANECCARS CCARS-ICSM - SAFB - Contract Salaries CCARSCCASE CCASE-ICSM - SAFB - Software Expenditure CCASECCC CCC -Central Administration Group CCCCCCCE CCCCE-Central Admin - Core Expenditure CCCCECCCCS CCCCS-Central Admin - Core Salaries CCCCSCCCDG CCCDG-Central Admin - Digital WS CCCDGCCCSG CCCSG-Central Admin - SG WS CCCSGCCCSH CCCSH-Central Admin - Shop Expenditure CCCSHCCCSS CCCSS-Central Admin - Shop Salaries CCCSSCCD CCD -Administrative Computing Network Unit CCDCCDHM CCDHM-Admin Hardware - Maintenance CCDHMCCDNG CCDNG-Admin Networking - Vote CCDNGCCDNS CCDNS-Admin Networking - Salaries CCDNSCCDSM CCDSM-Admin System - Maintenance CCDSMCCF CCF -Core Facilities Support CCFCCFBT CCFBT-CF - BT CCFBTCCFBU CCFBU-CF - Backup Maintenance CCFBUCCFCM CCFCM-CF - Cisco Maintenance CCFCMCCFCS CCFCS-CF - Core Software CCFCSCCFCW CCFCW-CF - C&W CCFCWCCFDM CCFDM-CF - DEC Maintenance CCFDMCCFFM CCFFM-CF - Fore Maintenance CCFFMCCFGM CCFGM-CF - SG Maintenance CCFGMCCFHJ CCFHJ-CF - HS JANET CCFHJCCFIF CCFIF-CF - Infra-structure CCFIFCCFLU CCFLU-US/UK Line Charges -UKERNA CCFLUCCFMD CCFMD-CF - Dept Micro CCFMDCCFML CCFML-CF - MicroLab CCFMLCCFMV CCFMV-CF - Video CCFMV

CCFMW CCFMW-WORLDCOM CCFMWCCFPE CCFPE-CF - Pro-Engineer CCFPECCFPR CCFPR-CF - Printers CCFPRCCFSA CCFSA-CHLORIDE CCFSACCFSC CCFSC-CF - Centre SUN Maintenance CCFSCCCFSD CCFSD-CF - Dept SUN Maintenance CCFSDCCFTA CCFTA-CF - 3 Com SAFB CCFTACCFTC CCFTC-CF - 3 Com Centre CCFTCCCFTD CCFTD-CF - 3 Com Depts CCFTDCCH CCH -Computing Services Unit, Hammersmith Campus CCHCCHCE CCHCE-ICSM - Hammersmith - Core Expenditure CCHCECCHCS CCHCS-ICSM - Hammersmith - Core Salaries CCHCSCCHEI CCHEI-ICSM - Hammersmith - Earned Income CCHEICCHGE CCHGE-General Expenditure CCHGECCHME CCHME-ICSM - Hammersmith - Maintenance Expenditure CCHMECCHNE CCHNE-ICSM - Hammersmith - Network Expenditure CCHNECCHRS CCHRS-ICSM - Hammersmith - Contract Salaries CCHRSCCHSE CCHSE-ICSM - Hammersmith - Software Expenditure CCHSECCHTE CCHTE-ICSM - Hammersmith - Training CCHTECCI CCI -Centre Expenditure CCICCICE CCICE-Centre - Central Expenditure CCICECCICI CCICI-Centre - Core Income CCICICCICL CCICL-Centre - Cleaning CCICLCCIDD CCIDD-Centre - Departmental Support CCIDDCCIDH CCIDH-Centre - DEC W/S Hardware CCIDHCCIDS CCIDS-Centre - DEC W/S Software CCIDSCCIEE CCIEE-Centre -Equipment Expenditure CCIEECCIEV CCIEV-Centre -Equipment Vote CCIEVCCIFM CCIFM-Centre - Furniture/Minor Works CCIFMCCIGH CCIGH-Centre - SG W/S Hardware CCIGHCCIGS CCIGS-Centre - SG W/S Software CCIGSCCIHS CCIHS-Centre - PC Hard/Software CCIHSCCILD CCILD-LAN PROJ DEPTS CCILDCCILM CCILM-Centre - HEFCE LAN/MAN CCILMCCIPC CCIPC-Centre - Petty Cash CCIPCCCISH CCISH-Centre -SUN W/S Hardware CCISHCCISS CCISS-Centre -SUN W/S Software CCISSCCK CCK -ICSM Support Group, South Kensington Campus CCKCCKCS CCKCS-ICSM - SK - Core Salaries CCKCSCCL CCL -Cluster Support Services CCLCCLCE CCLCE-Cluster Support - Core Expenditure CCLCECCLCS CCLCS-Cluster Support - Core Salaries CCLCSCCLFM CCLFM-Cluster Support - Facilities Management CCLFMCCM CCM -Microcomputers Support Group CCMCCMCE CCMCE-Microcomputers Support - Core Expenditure CCMCECCMCS CCMCS-Microcomputers Support - Core Salaries CCMCSCCMEE CCMEE-Microcomputers Support - Exchange Expenditure CCMEECCMES CCMES-Microcomputers Support - Exchange Salaries CCMESCCMLE CCMLE-Microcomputers Support - MicroLab Expenditure CCMLECCMNE CCMNE-Microcomputers Support - NT Expenditure CCMNECCMNS CCMNS-Microcomputers Support - NT Salaries CCMNSCCMPE CCMPE-Microcomputers Support - Packages Expenditure CCMPECCMWE CCMWE-Microcomputers Support - Workshop Expenditure CCMWECCMWS CCMWS-Microcomputers Support - Workshop Salaries CCMWS

CCN CCN -Network Operations Group CCNCCNCE CCNCE-Network Operations - Core Expenditure CCNCECCNCS CCNCS-Network Operations - Core Salaries CCNCSCCNNE CCNNE-Network Operations - Network Expenditure CCNNECCNNS CCNNS-Network Operations - Network Services CCNNSCCO CCO -Campus Administration & Administrative Computing Group CCOCCOCE CCOCE-CAAC - Core Expenditure CCOCECCOCS CCOCS-CAAC - Core Salaries CCOCSCCOHE CCOHE-CAAC - Help Desk Expenditure CCOHECCOHS CCOHS-CAAC - Help Desk Salaries CCOHSCCOIE CCOIE-CAAC - Info Services Expenditure CCOIECCOIS CCOIS-CAAC - Info Services Salaries CCOISCCOSE CCOSE-CAAC- Silwood Expenditure CCOSECCOSS CCOSS-CAAC- Silwood Salaries CCOSSCCP CCP -Applications Support Group CCPCCPCE CCPCE-Applications Support - Core Expenditure CCPCECCPCS CCPCS-Applications Support - Core Salaries CCPCSCCPRS CCPRS-Applications Support - Contract Salaries CCPRSCCS CCS -Network Services Group CCSCCSCE CCSCE-Network Services - Core Expenditure CCSCECCSCS CCSCS-Network Services - Core Salaries CCSCSCCSDN CCSDN-Network Services - Depart. Networks CCSDNCCSLC CCSLC-Network Services - US/UK Line Charges - Nodes CCSLCCCSNE CCSNE-Network Services - Network Expenditure CCSNECCSSC CCSSC-Network Services - Secondary Connections CCSSCCCSTS CCSTS-Network Services - Contract Salaries CCSTSCCSUC CCSUC-Network Services - UKERNA Fee Charges CCSUCCCSUM CCSUM-Network Services - UKERNA MAP Support CCSUMCCSUS CCSUS-Network Services - UKERNA Salaries CCSUSCCU CCU -Administrative Services and Courses Group CCUCCUCE CCUCE-ASC - Core Expenditure CCUCECCUCS CCUCS-ASC - Core Salaries CCUCSCCUSL CCUSL-ASC - Software Licences CCUSLCCUST CCUST-ASC - Staff Training Expenditure CCUSTCCUTC CCUTC-ASC - Training Courses CCUTCCCUTS CCUTS-ASC - Training Salaries CCUTSCCUTU CCUTU-ASC - Training Courses CCUTUCCW CCW -Wye College Group CCWCCWCE CCWCE-Wye College - Core Expenditure CCWCECCWCS CCWCS-Wye College - Core Salaries CCWCSCCWDE CCWDE-Wye College - D L Expenditure CCWDECCWDS CCWDS-Wye College - Distance Learning Salaries CCWDSCCWME CCWME-Wye College - Maintenance Expenditure CCWMECCWNE CCWNE-Wye College - Network Expenditure CCWNECCWSE CCWSE-Wye College - Software Expenditure CCWSECCX CCX -Computing Services Unit, Charing Cross Campus CCXCCXCE CCXCE-ICSM - Charing Cross - Core Expenditure CCXCECCXCS CCXCS-ICSM - Charing Cross - Core Salaries CCXCSCCXEI CCXEI-ICSM - Charing Cross - Earned Income CCXEICCXGE CCXGE-General Expenditure CCXGECCXME CCXME-ICSM - Charing Cross - Maintenance Expenditure CCXMECCXNE CCXNE-ICSM - Charing Cross - Network Expenditure CCXNECCXRS CCXRS-ICSM - Charing Cross - Contract Salaries CCXRSCCXSE CCXSE-ICSM - Charing Cross - Software Expenditure CCXSE

CCXWE CCXWE-ICSM - Charing Cross - C&W Expenditure CCXWECCXWS CCXWS-ICSM - Charing Cross -C&W Salaries CCXWSCCY CCY -Computing Services Unit, St Mary's Campus CCYCCYCE CCYCE-ICSM - St. Mary's Core Expenditure CCYCECCYCS CCYCS-ICSM - St. Mary's Core Salaries CCYCSCCYEI CCYEI-ICSM - St. Mary's - Earned Income CCYEICCYGE CCYGE-General Expenditure CCYGECCYME CCYME-ICSM - St. Mary's - Maintenance Expenditure CCYMECCYNE CCYNE-ICSM - St. Mary's - Network Expenditure CCYNECCYRS CCYRS-ICSM - St. Mary's - Contract Salaries CCYRSCCYSE CCYSE-ICSM - St. Mary's - Software Expenditure CCYSECE CE -Chemical Engineering Department CECEBSP CEBSP-Biotechnology and Separation Processes Programme CEBSPCECOM CECOM-Combustion Programme CECOMCECRE CECRE-Applied Catalysis and Rection Engineering Programme CECRECEFPR CEFPR-Fuels Processing Programme CEFPRCEMET CEMET-Materials Enginering and Technology CEMETCEMFS CEMFS-Multiphase Fluid Systems Programme CEMFSCENGA CENGA-Administration CENGACENGD CENGD-Director of Finance CENGDCENGE CENGE-Equipment CENGECENGI CENGI-Departmental Income CENGICENGR CENGR-Research Allocations CENGRCENGS CENGS-Services CENGSCENGT CENGT-Teaching Section CENGTCENGU CENGU-Earmarked Funds CENGUCEOPE CEOPE-Oil Process Engineering CEOPECEPOL CEPOL-Polymers Programme CEPOLCEPTE CEPTE-Particle Technology Programme CEPTECESEC CESEC-Secretarial CESECCESYS CESYS-Process Systems Engineering Programme CESYSCH CH -Chemistry CHCHAB CHAB -Analytical & Biological Research Group CHABCHAC CHAC -ANALYTICAL CHEMISTRY GROUP CHACCHBBC CHBBC- BIO.PHYS.CHEMISTRY GROUP CHBBCCHBBT CHBBT-BIO.PHYS.CHEMISTRY CENTRE CHBBTCHCM CHCM -Catalysis & Advanced Materials Research Group CHCMCHCS CHCS -Computational & Structural Research Group CHCSCHEDC CHEDC -Electronic Materials & Devices Centre CHEDCCHEDG CHEDG-Electronic Materials Group CHEDGCHEDZ CHEDZ-Electronic Materials Research Group CHEDZCHEM CHEM -Administration CHEMCHIS CHIS -Interfacial Science Research Group CHISCHSF CHSF -Special Funds CHSFCHSN CHSN -Synthetic Chemistry Research Group CHSNCHSS CHSS -Support Services CHSSCHTP CHTP -Postgraduate Teaching Section CHTPCHTU CHTU -Undergraduate Teaching Section CHTUCHVR CHVR -Vote Route Funds CHVRCI CI -Civil and Environmental Engineering CICICO CICO -Concrete Section CICOCIEC CIEC -Centre for Environmental Control and Waste Management CIECCIES CIES -Engineering Seismology & Earthquake Engineering Group CIESCIEW CIEW -Environmental and Water Resource Engineering Section CIEW

CIHY CIHY -Hydraulics Section CIHYCISM CISM -Soil Mechanics Section CISMCIST CIST -Structures Section CISTCISY CISY -Systems/Mechanics Section CISYCITR CITR -Transport Section CITRCIV CIV -Departmental Services CIVCIVA CIVA -Admin/Clerical Section CIVACIVC CIVC -Computing Section CIVCCIVG CIVG -Department-General CIVGCIVL CIVL -Library CIVLCIVM CIVM -Department-Miscellaneous CIVMCIVT CIVT -Technical Section CIVTCIVV CIVV -AV/Photo Section CIVVCIVW CIVW -Workshops CIVWCIVX CIVX -Cleaning Unit CIVXCM CM -Centre for Composite Materials CMCMAT CMAT -Composite Materials CMATCN CN -Conference Office CNCNK CNK -South Kensington Conference Office CNKCNKBA CNKBA-Conference Office Administration - Staff CNKBACNKBI CNKBI-Internal Bookings Office CNKBICNKBO CNKBO-Conference Office Rechargeable Costs CNKBOCNKBR CNKBR-Room Lettings CNKBRCNKBS CNKBS-Great Hall Room Lettings CNKBSCNKBZ CNKBZ-Conference Business Section CNKBZCNKH CNKH -Hotel Bookings CNKHCNKM CNKM -Marketing Section CNKMCNW CNW -CONFERENCES at WYE CNWCNWM CNWM -Main College CNWMCNWW CNWW -Withersdane CNWWCNWZ CNWZ -Wye College Conference Office CNWZCNXZ CNXZ -Charing Cross Conference Office CNXZCNZR CNZR -Reception Services CNZRCO CO -Computing COCOBIO COBIO-BIOINFORMATIC GROUP COBIOCOBRJ COBRJ-B Rustem Journal COBRJCODSE CODSE-Distributed Systems Engineering Group CODSECOHPC COHPC-High Performance Computing Group COHPCCOLAR COLAR-Logic & Automated Reasoning Group COLARCOLPG COLPG-Logic Programming Group COLPGCOMPA COMPA-Administration COMPACOMPC COMPC-Computing Support Group COMPCCOMPM COMPM-Misc Funds COMPMCOPRF COPRF-Personal Research Funds COPRFCOTFM COTFM-Theory & Formal Methods Group COTFMCOVIP COVIP-Visual Information Processing Group COVIPCP CP -Centre for Continuing Eduction CPCPDZ CPDZ -Continuing Education Centre CPDZCR CR -College Resources CRCRCE CRCE -College Resources General CRCECRCX CRCX -Governors' Lect'ship Central CRCXCRX CRX -Governors' Lectureships CRXCRXC CRXC -Governors' Lect'ship Central CRXCCT CT -Corporate Affairs CT

CTDA CTDA -Alumni Relations CTDACTDB CTDB -Research and Data CTDBCTDC CTDC -Communications CTDCCTDD CTDD -Development Fundraising CTDDCTPR CTPR -Pro-Rector Corporate Affairs CTPRCTRE CTRE -Environment Office CTRECTRH CTRH -Business Development Services CTRHCTRHE CTRHE-HEROBAC CTRHED1 D1 -Faculty of Medicine D1DB DB -Division of Biomedical Sciences DBDBA DBA -Administration DBADBAA DBAA -General Administration DBAADBAS DBAS -Services Section DBASDBAT DBAT -Teaching Section DBATDBCZ DBCZ -Biological Chemistry Section DBCZDBGZ DBGZ -Molecular Genetics Section DBGZDBIZ DBIZ -Cellular and Integrative Biology Section DBIZDBLZ DBLZ -Leukocyte Biology Section DBLZDBM DBM -Molecular Pathology Section DBMDBMB DBMB -Biotechnology DBMBDBMC DBMC -Molecular Pathology DBMCDBSZ DBSZ -Structural Biology Section DBSZDBTZ DBTZ -Molecular Toxicology Section DBTZDC DC -Clinical Science Centre DCDCAD DCAD -CSC Admin DCADDCIM DCIM -CSC Imaging DCIMDD DD -Division of Investigative Sciences DDDDD DDD -Infectious Diseases Department DDDDDDC DDDC -Infectious Diseases Department, Charing Cross DDDCDDDH DDDH -Infectious Diseases Department, Hammersmith DDDHDDDHD DDDHD-Infectious Diseases HHT discretionary DDDHDDDDHR DDDHR-Infectious Diseases HHT Rech DDDHRDDDM DDDM -Infectious Diseases Department, St Mary's DDDMDDDMD DDDMD-Infectios Diseases StM discretionary DDDMDDDDMR DDDMR-Infectious Diseases S+M Rech DDDMRDDDS DDDS -MICROBIOLOGY DDDSDDDW DDDW -Infectious Diseases Department, Chelsea & Westminster DDDWDDE DDE -Tissue Engineering DDEDDEW DDEW -Tissue Engineering CW DDEWDDEWD DDEWD Engineering CW discretionary DDEWDDDH DDH -Haematology Department DDHDDHC DDHC -Haematology Department, Charing Cross DDHCDDHCD DDHCD-Haematology CX discretionary DDHCDDDHH DDHH -Haematology Department, Hammersmith DDHHDDHHD DDHHD-Haematology HHT discretionary DDHHDDDHHR DDHHR-Haematology HHT Rech DDHHRDDHM DDHM -Haematology Department, St Mary's DDHMDDHMD DDHMD-Haemotology StM discretionary DDHMDDDHRD DDHRD- Imaging (MRC) Discretionary DDHRDDDHW DDHW -Haematology Department, Chelsea & Westminster DDHWDDHWD DDHWD-Haemotology CW discretionary DDHWDDDI DDI -Immunology Department DDIDDIM DDIM -Immunology Department, St Mary's DDIMDDIMD DDIMD-Immunology StM discretionary DDIMD

DDIN DDIN -Immunology Department, Northwick Park DDINDDIND DDIND-Immunology NWP discretionary DDINDDDIW DDIW -Immunology Department, Chelsea & Westminster DDIWDDIWD DDIWD-Immunology CW discretionary DDIWDDDM DDM -Metabolic Medicine Department DDMDDMC DDMC -Metabolic Medicine Department, Charing Cross DDMCDDMCD DDMCD-Metabolic Medicine CX discretionary DDMCDDDMH DDMH -Metabolic Medicine Department, Hammersmith DDMHDDMHD DDMHD-Metabolic Medicine HHT discretionary DDMHDDDMHR DDMHR-Metabolic Medicine HHT Rech DDMHRDDMM DDMM -Metabolic Medicine Department, St Mary's DDMMDDMMD DDMMD-Metabolic Medicine StM discretionary DDMMDDDMW DDMW -Metabolic Medicine Department, Chelsea & Westminster DDMWDDMWD DDMWD-Metabolic Medicine CW dicretionary DDMWDDDO DDO -Histopathology Department DDODDOC DDOC -Histopathology Department, Charing Cross DDOCDDOCD DDOCD-Histopathology CX discretionary DDOCDDDOH DDOH -Histopathology Department, Hammersmith DDOHDDOHD DDOHD-Histopathology HHT discretionary DDOHDDDOHR DDOHR-Histopathology HHT Rech DDOHRDDOM DDOM -Histopathology Department, St Mary's DDOMDDOMD DDOMD-Histopathology StM discretionary DDOMDDDOW DDOW -Histopathology Department, Chelsea & Westminster DDOWDDOWD DDOWD-Histopathology CW discretionary DDOWDDDR DDR - MRC DDRDDRH DDRH -MRC, Hammersmith DDRHDDRHD DDRHD-Imaging ( MRC ) Discretionary DDRHDDDT DDT -Histochemistry Department DDTDDTH DDTH -Histochemistry Department, Hammersmith DDTHDDTHD DDTHD-Histochemistry HHT discretionary DDTHDDDTW DDTW -Histochemistry Department, Chelsea & Westminster DDTWDDTWD DDTWD-Histichemistry CW discretionary DDTWDDDVM DDVM -Virology Department DDVMDDX DDX -Imaging Department DDXDDXB DDXB -Imaging Department, Brompton DDXBDDXBD DDXBD-Imaging BRMP discretionary DDXBDDDXH DDXH -Imaging Department, Hammersmith DDXHDDXHD DDXHD-Imaging HHT discretionary DDXHDDDXM DDXM -Imaging Department, St Mary's DDXMDDXMD DDXMD-Imaging StM discretionary DDXMDDDZ DDZ -Administration DDZDDZC DDZC -Administration, Charing Cross DDZCDDZH DDZH -Administration, Hammersmith DDZHDDZHR DDZHR-Adminstration HHT Rech DDZHRDDZM DDZM -Administration, St Mary's DDZMDDZW DDZW -Administration, Chelsea & Westminster DDZWDF DF -Division of Primary Care and Population Health Sciences DFDFCN DFCN -Department of Medical and Community GEnetics DFCNDFGZ DFGZ -Department of Primary Health Care and General Practice DFGZDFHM DFHM -Department of Epidemiology and Public Health DFHMDFID DFID -Infectious Disease Epidemiology DFIDDFPC DFPC -Department of of Social Science & Medicine DFPCDFS DFS -Department of Medical Statistics and Evaluation DFSDFSH DFSH -Department of Medical Stats and Evaluation DFSH

DFSS DFSS -Statistical Consultancy Service DFSSDFZZ DFZZ -Population Health Centre DFZZDH DH -NHLI Division DHDHC DHC -Cardiology/Vascular DHCDHCAA DHCAA-Prof Poole-Wilson DHCAADHCAB DHCAB-SR Calclium Rel Channel - Williams DHCABDHCAC DHCAC-Mycocardial Growth - Sugden DHCACDHCAD DHCAD-Signalling In Carm - Fuller DHCADDHCAE DHCAE-Muscle Contact - Marston DHCAEDHCAF DHCAF-Myocyte Homeosta - Harding DHCAFDHCAG DHCAG-Cell Ion Homeosta - Macleod DHCAGDHCAH DHCAH-Hormones & CV Systems - Collins DHCAHDHCAJ DHCAJ-CARDIAC MED.HEALTH SERVICE RES DHCAJDHCAK DHCAK-CV Cells Inter - Severs DHCAKDHCAL DHCAL-Myocardial Signalling-Clerk DHCALDHCAX DHCAX-Dept of Cardiac Medicine DHCAXDHCAZ DHCAZ-CARDIAC MEDICINE DHCAZDHCBA DHCBA-Prof Haskard DHCBADHCBB DHCBB-Dr S Nourshargh DHCBBDHCBX DHCBX-BHF-Dept of Cardio Vasc DHCBXDHCBZ DHCBZ-BHF-Cardiovascular Medicine- BHF- Ham DHCBZDHCC DHCC -H-Clinical Cardiology DHCCDHCD DHCD -Cardiology (SM) DHCDDHCE CARDIOVASCULAR MEDICINE (CX) DHCEDHCF DHCF -B-Clinical Cardiology DHCFDHCG DHCG -C-Cardiovascular Med DHCGDHCH DHCH -H-Cardiovascular Med DHCHDHCI DHCI -NON INVASIVE CARDIOLOGY DHCIDHCJ DHCJ -Cardiac Electrophysiology DHCJDHCK DHCK -Physiology DHCKDHH DHH -Pharmacology DHHDHHP DHHP -Clinical Pharmacology DHHPDHP DHP -Peadiatrics DHPDHPA DHPA -Paediatric Cardiac Morphology DHPADHPB DHPB -Paediatric Respirology DHPBDHPC DHPC -Paediatrics DHPCDHR DHR -Respiratory DHRDHRA DHRA -Allergy & Cin Immunology DHRADHRBA DHRBA-Prof Openshaw DHRBADHRBB DHRBB-Prof Shaw DHRBBDHRBX DHRBX-SM-Dept Respiratory Med DHRBXDHRBZ DHRBZ-M-Repiratory Med DHRBZDHRCA DHRCA-Respiratory Medicine (CX) DHRCADHRCB DHRCB-Respiratory Medicine (CX) - Adams&Corfield DHRCBDHRCC DHRCC-Respiratory Medicine (CX) - Tetley&Smith DHRCCDHRCD DHRCD-Respiratory Medicine (CX) - Guz DHRCDDHRCE DHRCE-Respiratory Medicine (CX) - Morrell DHRCEDHRCF DHRCF-Respiratory Medicine (CX) - Cummin DHRCFDHRCX DHRCX-CX-Dept Respiratory Med DHRCXDHRCZ DHRCR-Respiratory Medicine CX DHRCZDHRDA DHRDA-OEM - Prof Newman-Taylor DHRDADHRDB DHRDB-Interstitial Lung DHRDBDHRDX DHRDX-Dept of O E M DHRDXDHRDZ DHRDZ-Occupational & Environment Medicine DHRDZ

DHRE DHRE -Cystic Fibrosis DHREDHRF DHRF -Respiratory Medicine (Ham) DHRFDHRG DHRG -Upper Respiratory Medicine DHRGDHS DHS -Surgery DHSDHSAA DHSAA-Prof Yocoub - Brompton DHSAADHSAB DHSAB-Molecular Biology (Barton) DHSABDHSAC DHSAC-Vascular Biology (Chester) DHSACDHSAD DHSAD-Protein Chemistry (Dunn) DHSADDHSAE DHSAE-Surgical Research (Pepper) DHSAEDHSAF DHSAF-Immunology Research (Rose) DHSAFDHSAG DHSAG-Metabolic Research (Smolenski) DHSAGDHSAH DHSAH-Harefield (Youcoub) DHSAHDHSAR DHSAR-RESP PHARMACOLOGY ( BELVISI ) DHSARDHSAX DHSAX-B-Dept of Card Surgery DHSAXDHSAZ DHSAZ-Cardiothoracic Surgery (B) DHSAZDHSB DHSB -Cardiothoracic Surgery (Ham) DHSBDHT DHT -Thoracic DHTDHTAA DHTAA- Dr IM Adcock DHTAADHTAB DHTAB-Prof PJ Barnes DHTABDHTAC DHTAC-Prof KF Chung DHTACDHTAG DHTAG-Dr M Giembycz DHTAGDHTAM DHTAM-Dr J Mak DHTAMDHTAN DHTAN-DR R NEWTON DHTANDHTAR DHTAR-Dr DF Rogers DHTARDHTAT DHTAT-LUNG CELL BIOLOGY DHTATDHTAX DHTAX-Dept of Thoraic Medicine DHTAXDHTAZ DHTAZ-Thoracic Medicine DHTAZDHTBG DHTBG-Gene Therapy DHTBGDHTBH DHTBH-Histopathology DHTBHDHTBW DHTBW-GENETICS DHTBWDHTBX DHTBX-Dept of Gene Therapy DHTBXDHTBZ DHTBZ-Gene Therapy DHTBZDHTCA DHTCA-Critical Care - Prof T Evans DHTCADHTCB DHTCB-Oxygen Chemistry - Gutteridge DHTCBDHTCC DHTCC-Vascular Biology - Mitchell DHTCCDHTCD DHTCD-Inflamatory Cell Biology - Burke-Gaffney DHTCDDHTCE DHTCE-Cell Biology - Haslam DHTCEDHTCX DHTCX-Dept of Critical Care DHTCXDHTCZ DHTCZ-Thoracic Medicine-Critical Care Unit - TM DHTCZDHTD DHTD -Molecular Medicine DHTDDHTF DHTF - LUNG PATHOLOGY JEFFERY DHTFDHTGA DHTGA-TM-Host Defence Unit (Cole) DHTGADHTGB DHTGB-TM HDU - (Wilson) DHTGBDHTGX DHTGX-TM-Host Defence Unit DHTGXDHTGZ DHTGZ-Thoracic Medicine-Host Defence Unit DHTGZDHTT DHTT -Clinical Studies Unit DHTTDHZ DHZ -Administration DHZDHZAA DHZAA-Divisional Resourses DHZAADHZAB DHZAB-Admin Salaries DHZABDHZAC DHZAC-Academic Support DHZACDHZAD DHZAD-Education DHZADDHZAE DHZAE-Other - Research DHZAEDHZAZ DHZAZ-NHLI Core DHZAZDHZBA DHZBA-Administration-General DHZBA

DHZBB DHZBB-MINOR WORKS & LABORATORY SERV DHZBBDHZBD DHZBD-Electronmicroscope DHZBDDHZBZ DHZBZ-Administration DHZBZDK DK -The Kennedy Institute of Rheumatology Division DKDKAD DKAD -Administration DKADDKARC DKARC-ARC Core Grant DKARCDKBS DKBS -Biological Services DKBSDKCC DKCC -Cellular & Cytokine Immunology DKCCDKCR DKCR -Clinical Research DKCRDKCS DKCS -Cell Signalling / Molecular Pathology DKCSDKCXI DKCXI-Charing Cross Immunology DKCXIDKDO DKDO -Director's Office DKDODKFM DKFM -Facilities Management. DKFMDKMB DKMB -Matrix Biology DKMBDKSS DKSS -Support Services DKSSDKTS DKTS -Technical Services DKTSDM DM -Division of Medicine DMDMA DMA -Medicine A Department DMADMADE DMADE-Dermatology Section DMADEDMAGA DMAGA-Gastroenterology Section DMAGADMAGL DMAGL-Glycobiology Section DMAGLDMAHE DMAHE-Hepatology Section DMAHEDMAID DMAID-Infectious Diseases Section DMAIDDMAMM DMAMM-Molecular Microbiology Section DMAMMDMB DMB -Medicine B Department DMBDMBCE DMBCE-Care of the Elderly Section DMBCEDMBCP DMBCP-Clinical Pharmacology Section DMBCPDMBEG DMBEG-Section of Experimental Genetics DMBEGDMBEM DMBEM-Endocrinology & Metabolic Medicine Section DMBEMDMBGM DMNGM-Genomic Medicine DMBGMDMBIM DMBIM-Immunological Medicine Section DMBIMDMBPG DMBPG-Proteomics & Genomics DMBPGDMBRE DMBRE-Renal Medicine Section DMBREDMBRH DMBRH-Rheumatology Section DMBRHDMC DMC -Cancer Medicine Department DMCDMCCB DMCCB-Cell Biology Section DMCCBDMCCT DMCCT-Cancer Therapeutics Section DMCCTDMCMO DMCMO-Molecular Oncology Section DMCMODMI DMI -Immunology Department DMIDMIMM DMIMM-Immunology General Section DMIMMDMK DMK -Kennedy Institute DMKDMKEN DMKEN-Kennedy General Section DMKENDMZ DMZ -Administration DMZDMZAD DMZAD-General Section DMZADDMZMI DMZMI-Miscellaneous Section DMZMIDMZSP DMZSP-Support Section DMZSPDN DN -Division of Neuroscience & Psychological Medicine DNDNB DNB -DEPT OF NEUROOTOLOGY DNBDNBC DNBC -DEPT OF NEUROOTOLOGY DNBCDNC DNC -COGNITIVE NEUROSCIENCE & BEHAVIOUR DEPT DNCDNCC DNCC -Behavioural & Cognitive Science Section, Charing Cross DNCCDNCM DNCM -Behavioural & Cognitive Sciences Section, St Mary's DNCMDNE DNE -Neuroendocrinology Department DNEDNEC DNEC -Neuroendocrinology Department, Charing Cross DNEC

DNEH DNEH -Neuroendocrinology Department, Hammersmith DNEHDNEM DNEM -Neuroendocrinology Department, St Mary's DNEMDNG DNG -Neurogenetics Department DNGDNGMM DNGMM-Neurogenetics Department, St Mary's DNGMMDNGMQ DNGMQ-Neurogenetics Department, Queens Square DNGMQDNI DNI -Integrative Molecular Neuro Sci DNIDNIC DNIC -Int Molec Neurosci at CX DNICDNM DNM -Public Mental Health Department DNMDNMC DNMC -Public Mental Health Department, Charing Cross DNMCDNMM DNMM -Public Mental Health Department, St Mary's DNMMDNMMA Public Mental Health-Child Psychiatry DNMMADNMW DNMW -Public Mental Health Department, Chelsea & Westminster DNMWDNN DNN -NEUROINFLAMMATION DEPT DNNDNNC DNNC -Neurodegenerative Disorders Department, Charing Cross DNNCDNNH DNNH -Neurodegenerative Disorders Department, Hammersmith DNNHDNO DNO -Sensorimotor Systems Department DNODNOCA DNOCA-SENSORIMOTOR DEPT DNOCADNOCB DNOCB-SENSORIMOTOR DEPT DNOCBDNOH DNOH -SENSORIMOTOR DEPT DNOHDNOHA DNOHA-SENSORIMOTOR DEPT DNOHADNOM DNOM -OPTHALMOLOGY DEPT DNOMDNP DNP -Psychiatry Department DNPDNPC DNPC -Psychiatry Department, Charing Cross DNPCDNPH DNPH -Psychiatry Department, Hammersmith DNPHDNPM DNPM -Psychiatry Department, St Mary's DNPMDNPMA DNPMA- Child and Adolescent DNPMADNS DNS -Neuromuscular Diseases Department DNSDNSC DNSC -Neuromuscular Diseases Department, Charing Cross DNSCDNSH DNSH -Neuromuscular Diseases Department, Hammersmith DNSHDNT DNT -Neuropathology DNTDNTC DNTC -Neuropathology at CX DNTCDNZ DNZ -Administration DNZDNZC DNZC -Administration, Charing Cross DNZCDNZH DNZH -Administration, Hammersmith DNZHDNZM DNZM -Administration, St Mary's DNZMDNZW DNZW -Administration, Chelsea & Westminster DNZWDP DP -Division of Paediatrics, Obstetrics & Gynaeclogy DPDPCEN DPCEN-Central Administration DPCENDPMFM DPMFM-Maternal & Fetal Medicine Department DPMFMDPPED DPPED-Paediatrics Department DPPEDDPPGT DPPGT-Postgraduate Teaching DPPGTDPPRA DPPRA-Private Funds DPPRADPRDB DPRDB-IRDB consumable expenditure DPRDBDPRSM DPRSM-Reproductive Science & Medicine Department DPRSMDPUGT DPUGT-Undergraduate Teaching DPUGTDPWES DPWES-Weston Endowment DPWESDQ DQ -School of Medicine Central Division DQDQA DQA -ICSM Centre DQADQAA DQAA -ICSM Administration DQAADQAB DQAB -SIFT DQABDQAC DQAC -Academic Support DQACDQAD DQAD -Donations DQADDQAF DQAF -Alumni DQAFDQAL DQAL -VOTE DQAL

DQAR DQAR -Research Projects DQARDQAS DQAS -Academic Services DQASDQAT DQAT -Estates DQATDQB DQB -Self Funding Section DQBDQBB DQBB -Medical Ilustration Group DQBBDQBM DQBM -Medical Engineering Unit DQBMDQBW DQBW -Wolfson Conference Centre DQBWCBNZ CBNZ -Royal Brompton Campus DQCBRCBCZ CBCZ -Charing Cross Campus DQCCXCBHZ CBHZ -Hammersmith Campus DQCHHCBDA CBDA -Administration Headquarters DQCHQCBMZ CBMZ -St Mary's Campus DQCMACBKZ CBKZ -South Kensington Campus DQCSKCBDT CBDT -Directorate Training DQCTQCBDV CBDV -Veterinary Services DQCVSDQE DQE -Education Section DQEDQEP DQEP -Postgraduate Medicine Office DQEPDQEU DQEU -Undergraduate Medicine Office DQEUDQEV DQEV -Learning & Resources DQEVDS DS -Surgery, Anaesthetics & Intensive Care DSDSA DSA -Anaesthetics and Intensive Care Department DSADSAN DSAN -Anaesthetics and Intensive Care Neuroscience Section DSANDSAP DSAP -Anaesthetics and Intensive Care Pain Section DSAPDSAQ DSAQ -Anaesthetics and Intensive Care Headquarters DSAQDSD DSD -Administration DSDDSDG DSDG -General Administration DSDGDSDP DSDP -Postgraduate Administration DSDPDSDU DSDU -Undergraduate Administration DSDUDSG DSG -Gastrointestinal Surgery Department DSGDSGH DSGH -Gastrointestinal Surgery Department at Hammersmith DSGHDSGW DSGW -GI Surgey Department at Chelsea and Westminster DSGWDSM DSM -Minimal Access Surgery Department DSMDSMG DSMG -Minimal Access Surgery Department DSMGDSO DSO -Orthopaedic and Trauma Surgery Department DSODSOA DSOA -Accident & Emergency Section DSOADSOS DSOS -Musculoskeletal Section DSOSDSOT DSOT -Tissue Engineering Centre DSOTDSS DSS -St Marks Hospital DSSDSSG DSSG -St Marks Hospital DSSGDSV DSV -Vascular Surgery Department DSVDSVC DSVC -Vascular Surgery Department at Charing Cross DSVCDSVM DSVM -Vascular Surgery Department at St Mary's DSVME E -Faculty of Engineering EEA EA -Earth Science & Engineering EAEAADC EADDC-Central Admin EAADCEAADH EAADH-honorary Positition EAADHEAADR EAADR-Research Admin EAADREAADT EAADT-Teaching Admin EAADTEAADZ EAADZ-Personnel and Central Administration EAADZEACPO EACPO-CPG-Operation EACPOEACPP EACPP-CPG-Personal EACPPEACPR EACPR-CPG-Research EACPREACPZ EACPZ-Computational Physics & Geophysics Group EACPZEADAO EADAO-Donation - Operation EADAO

EADAR EADAR-Research Accounts EADAREADAS EADAS-Donation - Salaries EADASEADAZ EADAZ-Donation EADAZEAEMO EAEMO-EM-Operation EAEMOEAEMP EAEMP-EM-Personal EAEMPEAEMR EAEMR-EM-Research EAEMREAEMZ EAEMZ-Environmental & Minerals Engineering Group EAEMZEAPEO EAEPO-PERM-Operation EAPEOEAPEP EAPEP-PERM-Personal EAPEPEAPER EAPER-PERM-Research EAPEREAPEZ EAPEZ-Petroleum Engineering and Rock Mechanics Group EAPEZEAPSO EAPSO-CPS - Operation EAPSOEAPSR EAPSR-CPS - Research Accounts EAPSREAPSZ EAPSZ-Centre for Petroleum Studies EAPSZEASBO EASBO-SBS - Operation EASBOEASBP EASBP-SBS - Personal Accounts EASBPEASBR EASBR-SBS - Research Accounts EASBREASBZ EASBZ-Sendimentary Basins & Structure Group EASBZEASSC EASSC-Central Services EASSCEASSE EASSE-Equipment, Furniture and Minor Works EASSEEASSI EASSI- IT Services EASSIEASSL EASSL-Cleaning Services EASSLEASSP EASSP-Special Projects EASSPEASSR EASSR-Research Services EASSREASST EASST-Teaching Services EASSTEASSZ EASSZ-Support Services EASSZEATAF EATAF-Fieldwork EATAFEATAM EATAM-MSc Teaching EATAMEATAS EATAS-PhD Student Support EATASEATAU EATAU-Undergraduate Teaching EATAUEATAX EATAX-Continuing Education and External Programme EATAXEATAZ EATAZ-Teaching EATAZEAXHO EAXHO-Ex Huxley-Operation EAXHOEAXHS EAXHS-Ex Huxley-Salaries EAXHSEAXHZ EAXHZ-Ex Huxley EAXHZEE EE -Electrical Enginnering EEEEAS EEAS -Administrative Support Section EEASEECL EECL -Cleaning Unit EECLEECS EECS -Computer Support Group EECSEEDF EEDF -Departmental Funds EEDFEEGS EEGS -Technical Support Group EEGSEELS EELS -Departmental Accounts EELSEEMI EEMI -Miscellaneous EEMIEEOS EEOS -General Support Group EEOSEEPA EEPA -Staff Accounts EEPAEES EES -Academic and Research Staff EESEESA EESA -Circuit and Systems Research Group EESAEESB EESB -Communications and Signal Processing Research Group EESBEESC EESC -Control and Power Research Group EESCEESD EESD -Intelligent and Interactive Systems Research Group EESDEESE EESE -Optics and Semiconductors Research Group EESEEESF EESF -Departmental Research Group EESFEET EET -Teaching EETEETP EETP -Advanced Teaching EETP

EETS EETS -Teaching Support EETSEETU EETU -Undergraduate Teaching EETUEEWO EEWO -General Technical Support EEWOEQ EQ -Educational Quality Office EQEQAV EQAV -Audio-Visual EQAVEQCE EQCE -Educational Quality Unit EQCEEQDIS EQDIS-Disability Issues-HEFCE funding EQDISEQED EQED -Centre for Educational Development EQEDEQEDH ICCED HR STRATEGY EQEDHEQEDL EQEDL-Learning&Teaching Strategy Fund EQEDLEQSR EQSR -Student Recruitment EQSRER ER -External Relations Division ERERD ERD -Development Section ERDERDAR ERDAR-Alumni Relations Group ERDARERDDB ERDDB-Data and Administration Group ERDDBERDFR ERDFR-Fund Raising Group ERDFRERDIE ERDIE-International Events Group ERDIEERDMA ERDMA-Management Group ERDMAEREZ EREZ -External Relations Activities Section EREZERM ERM -Music and Arts Section ERMERMMA ERMMA-Music Group ERMMAERP ERP -Press, Publications & Public Relations Section ERPERPEI ERPEI-Editorial and Information Group ERPEIERPHC ERPHC-Directorate ERPHCERPIC ERPIC-Internal Communications ERPICERPMA ERPMA-Management Group ERPMAERPPP ERPPP-Publications and Production Management Section ERPPPERPPR ERPPR-Public Relations Group ERPPRERPRM ERPRM-Media Relations ERPRMERPVE ERPVE-Events Management ERPVEERVZ ERVZ -Visual Arts Section ERVZES ES -Estates Division ESESAAA ESAAA-Silwood Park Administration ESAAAESAAD ESAAD-Dovehouse St Administration ESAADESAAE ESAAE-Emmanual Kaye Building Administration ESAAEESAAG ESAAG-General Administration ESAAGESAAH ESAAH-Hammersmith Administration ESAAHESAAP ESAAP-St Mary's Administration ESAAPESAAS ESAAS-Sherfield and Grounds Administration ESAASESAAT ESAAT-Southside Buildings Administration ESAATESAAX ESAAX-Charing Cross Administration ESAAXESAAY ESAAY-Admin General -Wye ESAAYESAAZ ESAAZ-Administration ESAAZESAPG ESAPG-Personnel - SK / All ESAPGESAPH ESAPH-Personnel - Hammersmith ESAPHESC ESC -Capital Projects ESCESCC ESCC -Cap Proj-Major Projects ESCCESCDF ESCDF-DO NOT USE ESCDFESCDW ESCDW-Cap Proj-Dept'l Minor Works ESCDWESCLM ESCLM-Cap Proj-Long Term Maintenance ESCLMESCMW ESCMW-Cap Proj-Minor Works ESCMWESCOF ESCOF-Cap Proj-External Funding ESCOFESCPF ESCPF-Cap Proj-Planning Fund ESCPFESE ESE -Energy Section ESE

ESEAG ESEAG-SK / All ESEAGESEAZ ESEAZ-General ESEAZESEEA ESEEA-Silwood ESEEAESEED ESEED-Dovehouse ESEEDESEEE ESEEE-Emmanual Kaye ESEEEESEEG ESEEG-SK / All ESEEGESEEH ESEEH-Hammersmith ESEEHESEEP ESEEP-St Mary's ESEEPESEEX ESEEX-Charing Cross ESEEXESEEY ESEET-Electricity- Wye ESEEYESEEZ ESEEZ-Electricity ESEEZESEGA ESEGA-Silwood ESEGAESEGD ESEGD-Dovehouse ESEGDESEGE ESEGE-Emmanual Kaye ESEGEESEGG ESEGG-SK / All ESEGGESEGH ESEGH-Hammersmith ESEGHESEGP ESEGP-St Mary's ESEGPESEGX ESEGX-Charing Cross ESEGXESEGY ESEGY-Gas- Wye ESEGYESEGZ ESEGZ-Gas ESEGZESEHA ESEHA-Silwood ESEHAESEHG ESEHG-SK / All ESEHGESEHH ESEHH-Hammersmith ESEHHESEHP ESEHP-St Mary's ESEHPESEHZ ESEHZ-Heating ESEHZESEMA ESEMA-Silwood ESEMAESEMG ESEMG-SK / All ESEMGESEMH ESEMH-Hammersmith ESEMHESEMP ESEMP-St Mary's ESEMPESEMX ESEMX-Charing Cross ESEMXESEMZ ESEMZ-Steam ESEMZESEOA ESEOA-Silwood ESEOAESEOG ESEOG-SK / All ESEOGESEOP ESEOP-St Mary's ESEOPESEOY ESEOY-Oil-Wye ESEOYESEOZ ESEOZ-Oil ESEOZESESA ESESA-Silwood ESESAESESD ESESD-Dovehouse ESESDESESE ESESE-Emmanual Kaye ESESEESESG ESESG-SK / All ESESGESESH ESESH-Hammersmith ESESHESESP ESESP-St Mary's ESESPESESX ESESX-Charing Cross ESESXESESY ESESY-Sewerage -Wye ESESYESESZ ESESZ-Sewage ESESZESEWA ESEWA-Silwood ESEWAESEWD ESEWD-Dovehouse ESEWDESEWE ESEWE-Emmanual Kaye ESEWEESEWG ESEWG-SK / All ESEWGESEWH ESEWH-Hammersmith ESEWHESEWP ESEWP-St Mary's ESEWPESEWX ESEWX-Charing Cross ESEWXESEWY ESEWY-Water- Wye ESEWYESEWZ ESEWZ-Water ESEWZ

ESEZR ESEZR-RESIDENCES UTILITIES ESEZRESF ESF -Facilities Section ESFESFAD ESFAD-Dovehouse ESFADESFAG ESFAG-SK / All ESFAGESFAH ESFAH-Hammersmith ESFAHESFAZ ESFAZ-General ESFAZESFBA ESFBA-PEST CONTROL SILWOOD ESFBAESFBD ESFBD-Dovehouse ESFBDESFBE ESFBE-Emmanual Kaye ESFBEESFBG ESFBG-SK / All ESFBGESFBH ESFBH-Hammersmith ESFBHESFBP ESFBP-St Mary's ESFBPESFBX ESFBX-Charing Cross ESFBXESFBY ESFBY-Pest Control-Wye ESFBYESFBZ ESFBZ-Pest Control ESFBZESFCA ESFCA-Silwood ESFCAESFCD ESFCD-Dovehouse ESFCDESFCE ESFCE-Emmanual Kaye ESFCEESFCG ESFCG-SK / All ESFCGESFCH ESFCH-Hammersmith Cleaning Unit ESFCHESFCP ESFCP-St Mary's Cleaning Unit ESFCPESFCR ESFCR-CLEANING-RESIDENCES ESFCRESFCS ESFCS-Sherfield and Grounds Cleaning Unit ESFCSESFCT ESFCT-Southside Buildings ESFCTESFCX ESFCX-Charing Cross Cleaning Unit ESFCXESFCY ESFCY-Cleaning - Wye ESFCYESFCZ ESFCZ-Cleaning Section ESFCZESFGA ESFGA-Silwood ESFGAESFGD ESFGD-Dovehouse ESFGDESFGE ESFGE-Emmanual Kaye ESFGEESFGH ESFGH-Hammersmith ESFGHESFGS ESFGS-Sherfield and Grounds ESFGSESFGT ESFGT-GROUNDS SS BLDGS ESFGTESFGX ESFGX-Charing Cross ESFGXESFGY ESFGY-Ground - Wye ESFGYESFGZ ESFGZ-Grounds ESFGZESFKA ESFKA-Silwood ESFKAESFKD ESFKD-Dovehouse ESFKDESFKE ESFKE-Emmanual Kaye ESFKEESFKG ESFKG-SK / All ESFKGESFKH ESFKH-Hammersmith ESFKHESFKT ESFKT-Southside Buildings ESFKTESFKX ESFKX-Charing Cross ESFKXESFKY ESFKY-General Waste - Wye ESFKYESFKZ ESFKZ-General Waste ESFKZESFLD ESFLD-Dovehouse ESFLDESFLE ESFLE-Emmanual Kaye ESFLEESFLH ESFLH-Hammersmith ESFLHESFLT ESFLT-Southside Buildings ESFLTESFLZ ESFLZ-Sanitary Items ESFLZESFPG ESFPG-SK / All ESFPGESFPP ESFPP-St Mary's ESFPPESFPX ESFPX-Charing Cross ESFPXESFPZ ESFPZ-Parking ESFPZ

ESFRD ESFRD-Dovehouse St Post/ Reception Section ESFRDESFRE ESFRE-Emmanual Kaye Building Post/ Reception Section ESFREESFRG ESFRG-SK / All ESFRGESFRH ESFRH-Hammersmith Post/ Reception Section ESFRHESFRZ ESFRZ-Post/ Reception Section ESFRZESFSD ESFSD-SIGNAGE DOVEHOUSE ST ESFSDESFSG ESFSG-SK / ALL ESFSGESFSH ESFSH-Hammersmith ESFSHESFSY ESFSY-Signs-Wye ESFSYESFSZ ESFSZ-Signs ESFSZESFTG ESFTG-SK / All ESFTGESFTZ ESFTZ-Toxic Waste ESFTZESFVA ESFVA-Silwood ESFVAESFVD ESFVD-Vehicle Dove House ESFVDESFVG ESFVG-SK / All ESFVGESFVP ESFVP-St Mary's ESFVPESFVX ESFVX-Charing Cross ESFVXESFVY ESFVY-Vehicles Wye ESFVYESFVZ ESFVZ-Vehicles ESFVZESFWA ESFWA-WINDOW CLEANING SILWOOD ESFWAESFWD ESFWD-Dovehouse ESFWDESFWE ESFWE-Emmanual Kaye ESFWEESFWG ESFWG-SK / All ESFWGESFWP ESFWP-St Mary's ESFWPESFWT ESFWT-Southside Buildins ESFWTESFWY ESFWY-Window Cleaning - Wye ESFWYESFWZ ESFWZ-Window Cleaning ESFWZESFXA ESFXA-Silwood ESFXAESFXD ESFXD-Dovehouse ESFXDESFXE ESFXE-Emmanual Kaye ESFXEESFXG ESFXG-SK / All ESFXGESFXH ESFXH-Hammersmith ESFXHESFXP ESFXP-St Mary's ESFXPESFXT ESFXT-Southside Buildings ESFXTESFXX ESFXX-Charing Cross Clinical Waste ESFXXESFXY ESFXY-Wye Clinical Waste ESFXYESFXZ ESFXZ-Clinical Waste ESFXZESHAG ESHAG-Help Desk ESHAGESI ESI -Information Technology Section ESIESIGG ESIGG-General IT Section ESIGGESIPG ESIPG-PROPERTY GROUP ESIPGESIRG ESIRG-Insurance ESIRGESISG ESISG-CAD Team ESISGESITA ESITA-Silwood ESITAESITD ESITD-Dovehouse ESITDESITG ESITG-SK / All ESITGESITH ESITH-Hammersmith ESITHESITP ESITP-St Mary's ESITPESITX ESITX-Charing Cross ESITXESITY ESITY-Telecoms - Wye ESITYESITZ ESITZ-Telecommunications Section ESITZESM ESM -Maintenance Section ESMESMAA ESMAA-Silwood Park Maintenance Unit ESMAAESMAB ESMAB-Miantenance General Building ESMAB

ESMAD ESMAD-Dovehouse St Maintenance Unit ESMADESMAE ESMAE-Emmanual Kaye Building Maintenance Unit ESMAEESMAG ESMAG-South Kensington General Maintenance Unit ESMAGESMAH ESMAH-Hammersmith Maintenance Unit ESMAHESMAP ESMAP-St Mary's Maintenance Unit ESMAPESMAR ESMAR-Residences Maintenance Unit ESMARESMAT ESMAT-Southside Buildings Maintenance Unit ESMATESMAU ESMAU-Ace/Huxley/Blackett Maintenance Unit ESMAUESMAV ESMAV-RSM/ME/EE Maintenance Unit ESMAVESMAW ESMAW-Sherfield/Civil/170 Maintenance Unit ESMAWESMAX ESMAX-Charing Cross Maintenance Unit ESMAXESMAY ESMAY-Maintenanace Gen- Wye ESMAYESMAZ ESMAZ-General Maintenance Section ESMAZESMBA ESMBA-Silwood ESMBAESMBD ESMBD-Dovehouse ESMBDESMBE ESMBE-Emmanual Kaye ESMBEESMBG ESMBG-SK / All ESMBGESMBP ESMBP-St Mary's ESMBPESMBZ ESMBZ-Buildings Maintenance Section ESMBZESMCG ESMCG-Carpentry ESMCGESMCT ESMCT-Maint Carpentry Southside Bldgs ESMCTESMCU ESMCU-Maint Carpentry Ace/Huxley/Blackett ESMCUESMCV ESMCV-Maint Carpentry RES/ME/EE ESMCVESMCW ESMCW-Maint Carpentry Sher/Civil/170 ESMCWESMCZ ESMCZ-Maint Carpentry Section ESMCZESMDG ESMDG-Drains ESMDGESMDT ESMDT-Maint Drains Southside Bldgs ESMDTESMDU ESMDU-Maint Drains Ace/Huxley/Blackett ESMDUESMDV ESMDV-Maint Drains RES/ME/EE ESMDVESMDW ESMDW-Maint Drains Sher/Civil/170 ESMDWESMDZ ESMDZ-Maint Drains Section ESMDZESMED ESMED-Dovehouse ESMEDESMEE ESMEE-Emmanual Kaye ESMEEESMEG ESMEG-SK / All ESMEGESMEH ESMEH-Hammersmith ESMEHESMEP ESMEP-St Mary's ESMEPESMET ESMET-Maint Elect Southside Bldgs ESMETESMEU ESMEU-Maint Elect Ace/Huxley/Blackett ESMEUESMEV ESMEV-Maint Elect RES/ME/EE ESMEVESMEW ESMEW-Maint Elect Sher/Civil/170 ESMEWESMEZ ESMEZ-Electrical ESMEZESMFD ESMFD-Dovehouse ESMFDESMFE ESMFE-Emmanual Kaye ESMFEESMFG ESMFG-SK / All ESMFGESMFH ESMFH-Hammersmith ESMFHESMFP ESMFP-St Mary's ESMFPESMFR ESMFR-FIRE ALARMS RESIDENCES ESMFRESMFT ESMFT-Southside Buildings ESMFTESMFU ESMFU-FIRE EQUIPT BLACK HUXLEY ESMFUESMFV ESMFV-FIRE EQUIPT BLUE RSM ESMFVESMFW ESMFW-FIRE EQUIPT GREEN SHERFIELD ESMFWESMFZ ESMFZ-Fire Alarms ESMFZESMGG ESMGG-Lighting ESMGGESMHG ESMHG-HV SK / ALL ESMHG

ESMHT ESMHT-Maint HV Elect Southside Bldgs ESMHTESMHU ESMHU-Maint HV Elect Ace/Huxley/Blackett ESMHUESMHV ESMHV-Maint HV Elect RES/ME/EE ESMHVESMHW ESMHW-Maint HV Elect Sher/Civil/170 ESMHWESMHZ ESMHZ-Maint Electr Section ESMHZESMIG ESMIG-Boilers ESMIGESMIT ESMIT-Maint Boilers Southside Bldgs ESMITESMIU ESMIU-Maint Boilers Ace/Huxley/Blackett ESMIUESMIV ESMIV-Maint Boilers RES/ME/EE ESMIVESMIW ESMIW-Maint Boilers Sher/Civil/170 ESMIWESMIZ ESMIZ-Maint Boilers Section ESMIZESMJG ESMJG-FIRE APPLIANCE SK / All ESMJGESMJR ESMJR-FIRE EXTINGUISHERS RESIDENCES ESMJRESMJT ESMJT-Southside Buildings ESMJTESMJZ ESMJZ-Chillers ESMJZESMKG ESMKG-Cooling Towers ESMKGESMKT ESMKT-COOLING TOWERS RED SS ESMKTESMKU ESMKU-COOLING TOWER BLACK HUXLEY ESMKUESMKV ESMKV-COOLING TOWER BLUE RSM ESMKVESMKW ESMKW-COOLING TOWERS GREEN SHERFILD ESMKWESMLG ESMLG-SK / All ESMLGESMLH ESMLH-Hammersmith ESMLHESMLT ESMLT-Southside Buildings ESMLTESMLU ESMLU-Maint Lifts Ace/Huxley/Blackett ESMLUESMLV ESMLV-Maint Lifts RES/ME/EE ESMLVESMLW ESMLW-Maint Lifts Sher/Civil/170 ESMLWESMLZ ESMLZ-Lifts ESMLZESMMD ESMMD-Dovehouse ESMMDESMME ESMME-Emmanual Kaye ESMMEESMMG ESMMG-SK / All ESMMGESMMH ESMMH-Hammersmith ESMMHESMMP ESMMP-St Mary's ESMMPESMMT ESMMT-Maint Mechanical Southside Bldgs ESMMTESMMU ESMMU-Maint Mechanical Ace/Huxley/Blackett ESMMUESMMV ESMMV-Maint Mechanical RES/ME/EE ESMMVESMMW ESMMW-Maint Mechanical Sherfield/Civil/170 ESMMWESMMZ ESMMZ-Mechanical ESMMZESMNG ESMNG-CHP ESMNGESMOG ESMOG-Project remiedials ESMOGESMPG ESMPG-Plumbing ESMPGESMPT ESMPT-Maint Plumbing Southside Bldgs ESMPTESMPU ESMPU-Maint Plumbing Ace/Huxley/Blackett ESMPUESMPV ESMPV-Maint Plumbing RES/ME/EE ESMPVESMPW ESMPW-Maint Plumbing Sher/Civil/170 ESMPWESMPZ ESMPZ-Maint Plumbing Section ESMPZESMQG ESMQG-SK / All ESMQGESMQH ESMQH-Painting Hammersmith ESMQHESMQT ESMQT-Maint Painting Southside Bldgs ESMQTESMQU ESMQU-Maint Painting Ace/Huxley/Blackett ESMQUESMQV ESMQV-Maint Painting RES/ME/EE ESMQVESMQW ESMQW-Maint Painting Sherfield/Civil/170 ESMQWESMQZ ESMQZ-Painting ESMQZESMRG ESMRG-Roads and Paths ESMRGESMSG ESMSG-Safety ESMSG

ESMTG ESMTG-Tanks ESMTGESMTT ESMTT-Maint Tanks Southside Bldgs ESMTTESMTU ESMTU-Maint Tanks Ace/Huxley/Blackett ESMTUESMTV ESMTV-Maint Tanks RES/ME/EE ESMTVESMTW ESMTW-Maint Tanks Sherfield/Civil/170 ESMTWESMTZ ESMTZ-Maint Tanks Section ESMTZESMUG ESMUG-SK / All ESMUGESMUH ESMUH-Hammersmith ESMUHESMUT ESMUT-Maint Fume Southside Buildings ESMUTESMUU ESMUU-Maint Fume Ace/Huxley/170 ESMUUESMUV ESMUV-Maint Fume RES/ME/EE ESMUVESMUW ESMUW-Maint Fume Sherf/Civil/170 ESMUWESMUZ ESMUZ-Fume Cupboards ESMUZESMVG ESMVG-Vehicles ESMVGESMVH ESMVH-Hammersmith ESMVHESMWG ESMWG-SK / All ESMWGESMWH ESMWH-Hammersmith ESMWHESMWZ ESMWZ-Refurbishments ESMWZESMXG ESMXG-SK / All ESMXGESMXH ESMXH-Hammersmith ESMXHESMXT ESMXT-Maint Air conditioning Southside Buildings ESMXTESMXU ESMXU-Maint Air conditioning Ace/Huxley/Blackett ESMXUESMXV ESMXV-Maint Air conditioning RES/ME/EE ESMXVESMXW ESMXW-Maint Air conditioning Sherf/Civil/170 ESMXWESMXZ ESMXZ-Air Conditioning ESMXZESMYG ESMYG-Portable Appliances ESMYGESMZA ESMZA-Access Control Silwood ESMZAESMZG ESMZG-SK / All ESMZGESMZH ESMZH-Hammersmith ESMZHESMZP ESMZP-ACCESS CONTROL ST MARY'S ESMZPESMZR ACCESS CONTROL RESIDENCES ESMZRESMZT ESMZT-Maint CCTV Southside Buildings ESMZTESMZU ESMZU-Maint CCTV Ace/Huxley/Blackett ESMZUESMZV ESMZV-Maint CCTV RES/ME/EE ESMZVESMZW ESMZW-Maint CCTVSherf/Civil/170 ESMZWESMZX ESMZX-ACCESS CONTROL CHARING X ESMZXESMZZ ESMZZ-Access Control ESMZZESP ESP -Projects Section ESPESPBG ESPBG-Major Projects Section ESPBGESPCL ESPCL-Capital Projects LTM ESPCLESPCO ESPCO-Cap Proj Outside Funding ESPCOESPDG ESPDG-Design Office ESPDGESPLG ESPLG-Maintenance Projects ESPLGESPMG ESPMG-Medical Projects ESPMGESPRA ESPRA-PROJECT OFFICE SILWOOD ESPRAESPRD ESPRD-Dovehouse ESPRDESPRG ESPRG-SK / All ESPRGESPRH ESPRH-Hammersmith ESPRHESPRP ESPRP-St Mary's ESPRPESPRT ESPRT-Southside Buildings ESPRTESPRX ESPRX-Charing Cross ESPRXESPRY ESPRY-Refurbishment Project-Wye ESPRYESPRZ ESPRZ-Refurbishments Project Team ESPRZESR ESR -Description to follow ESR

ESRIG ESRIG-Insurance ESRIGESRRD ESRRD-Dovehouse ESRRDESRRE ESRRE-Emmanual Kaye ESRREESRRG ESRRG-SK / All ESRRGESRRH ESRRH-Rates Hammersmith ESRRHESRRP ESRRP-Rates Paddington ESRRPESRRX ESRRX-Rates Charing Cross ESRRXESRRY ESRRY-Retes-Wye ESRRYESRRZ ESRRZ-Rates ESRRZESSAG ESSAG-Disabilities Section ESSAGEST EST -TENANCIES ESTESTAG ESTAG-Tenancies Section ESTAGESTAY ESTAY-WYE TENANCIES ESTAYEV EV -Environmental Sciences EVEVADC EVADC-Central Admin EVADCEVADF EVADF-Finance Admin EVADFEVADT EVADT-Teaching Admin EVADTEVADZ EVADZ-Administration EVADZEVDAO EVDAO-Donation-Operation EVDAOEVDAZ EVDAZ-Donation EVDAZEVECO EVECO-EPC-Operation EVECOEVECR EVECR-EPC-Research EVECREVECZ EVECZ-EP Centre EVECZEVEPO EVEPO-EPM-Operation EVEPOEVEPP EVEPP-EPM-Personal EVEPPEVEPR EVEPR-EPM-Research EVEPREVEPZ EVEPZ-EPM Research Group EVEPZEVHA EVHA -Honorary Position EVHAEVMMA EVMMA-EMMA-NAA EVMMAEVMMN EVMMN-NO DESCRIPTION EVMMNEVMMO EVMMO-EMMA-Operation EVMMOEVMMP EVMMP-EMMA- Personal EVMMPEVMMR EVMMR-EMMA-Research EVMMREVMMU EVMMU-EMMA-ACRU EVMMUEVMMZ EVMMZ-EMMA Research Group EVMMZEVMRO EVMRO-EMERG - Operations EVMROEVMRP EVMRP-EMERG - Personal EVMRPEVMRR EVMRR-EMERG - Research EVMRREVMRZ EVMRZ-EMERG Research Group EVMRZEVRRO EVRRO-RRAG-Operation EVRROEVRRP EVRRP-RRAG-Personal EVRRPEVRRR EVRRR-RRAG-Research EVRRREVRRZ EVRRZ-RRAG Research Group EVRRZEVSPO EVSPO-Silwood-Operations EVSPOEVSPZ EVSPZ-Silwood Park EVSPZEVSSC EVSSC-Cleaning Services EVSSCEVSSE EVSSE-Equipment EVSSEEVSSI EVSSI-IT Services EVSSIEVSSP EVSSP-Speical Project EVSSPEVSSR EVSSR-Reprographics EVSSREVSST EVSST-Technical Services EVSSTEVSSZ EVSSZ-Support Services EVSSZEVTAF EVTAF-Fieldwork EVTAFEVTAM EVTAM-MSc Teaching EVTAM

EVTAS EVTAS-Student Support EVTASEVTAZ EVTAZ-Teaching EVTAZEVTUO EVTUO-Tox Unit-Opertaion EVTUOEVTUR EVTUR-Tox Unit-Research EVTUREVTUZ EVTUZ-Toxicology Unit EVTUZEVWTO EVWTO-Water Operation EVWTOEVWTP EVWTP-Water Personal EVWTPEVWTR EVWTR-Water Research EVWTREVWTS EVWTS-Water Salaries EVWTSEVWTZ EVWTZ-Water Group EVWTZEVXHO EVXHO-Ex Huxley Operation EVXHOEVXHS EVXHS-Ex Huxley Salaries EVXHSEVXHZ EVXHZ-Ex Huxley EVXHZFI FI -Finance Division FIFIEN FIEN -Finance - Endowment Funds FIENFIFA FIFA -Finanace Director FIFAFIFC FIFC -Financial Services FIFCFIFE FIFE -Endowment & Trust FIFEFIFG FIFG -Research Account FIFGFIFI FIFI -Finance Team FIFIFIFIB FIFIB-Finance - Budget Control FIFIBFIFIC FIFIC-Finance - Fin Controller FIFICFIFID FIFID-Finance - Fin Director FIFIDFIFIH FIFIH-Finance - Hammersmith FIFIHFIFII FIFII-Finance - Investments FIFIIFIFIR FIFIR-Finance - Revenue Control FIFIRFIFIS FIFIS-Finance - Systems FIFISFIFM FIFM -Financial Management FIFMFIFP FIFP -Purchasing FIFPFIFR FIFR -Revenue Control FIFRFIFS FIFS -Systems Accounting FIFSFIKL FIKL -FINANCE - KEMPE LIBRARY FIKLFIPU FIPU -Purchasing Team FIPUFIS FIS -Finance Sundry FISFISE FISE -Sundry Expenditure FISEFISI FISI -Sundry Income FISIFISIG FISIG-Sundry Income-Grants FISIGFISY FISY -Finance Sundry Expenditure FISYHC HC -Health Centre HCHCER HCER -Health Centre HCERHO HO -Centre for History of Science, Technology & Medicine HOHOAD HOAD -Administration HOADHOEN HOEN -RAUSING FUND HOENHOT HOT -Teaching & Research Section HOTHOTA HOTA - Teaching Assistants Section HOTAHOTG HOTG -Teaching & Research General Section HOTGHOTM HOTM -St Mary's Research Fellow HOTMHQ HQ -College Headquarters HQHQAA HQAA -Ancillary Headquarters HQAAHQC HQC -Central Headquarters HQCHQCS HQCS -College Secretary HQCSHQEX HQEX -Exploration Board HQEXHQPR HQPR -Pro Rectors HQPRHQPRY HQPRY-PRO-RECTOR WYE HQPRY

HQRR HQRR -Rector HQRRHS HS -Health and Safety Services HSHSO HSO -Occupational Health Service HSOHSOHC HSOHC-Occupational Health Service, South Kensington HSOHCHSOHS HSOHS-Occupational Health Service, Silwood Park HSOHSHSOHX HSOHX-Contracted-out Services HSOHXHSS HSS -Safety Services HSSHSSRP HSSRP-Radiation Protection Office HSSRPHSSSK HSSSK-Safety Unit HSSSKHU HU -Humanities Programme HUHUAD HUAD -Administration General HUADHUBP HUBP -British Petroleum Residue HUBPHUCE HUCE -Speaking Technically HUCEHUEL HUEL -English Language Support HUELHUELM HUELM-English Administration HUELMHUELQ HUELQ-English Headquaters HUELQHUELT HUELT-English Teachers HUELTHUET HUET -Ethics Residue HUETHUETW HUETW-Ethics Research HUETWHULA HULA -Languages HULAHULAD HULAD-Languages Day HULADHULAM HULAM-Languages Administration HULAMHULAQ HULAQ-Languages Headquaters HULAQHULAT HULAT-Translation studies HULATHULAV HULAV-Languages Voluntary HULAVHUMN HUMN -Humanities General HUMNHUMNH HUMNH-Humanities HUMNHHUMNP HUMNP-Professional Skills HUMNPHUMUS HUMUS-Professor of Music HUMUSHUQA HUQA -Headquarters HUQAHURP HURP-UROP HURPHUS HUS -Science Communication Department HUSHUSC HUSC -Science Communication HUSCHUSCL HUSCL-Science Communication Leverhulme HUSCLHUSCM HUSCM-Science Communication Administration HUSCMHUSCP HUSCP-Science Communication Photographer HUSCPHUSCQ HUSCQ-Science Communication Headquarters HUSCQHUSCS HUSCS-Science Communication Students HUSCSHUSCT HUSCT-TV Studio HUSCTHUSCV HUSCV-Video Conferencing HUSCVHUSCW HUSCW-Science Communication Research HUSCWHUTC HUTC -Translation Centre HUTCIA IA -Internal Audit IAIAAMW IAAMW-Internal Audit A.M Webb IAAMWIACEN IACEN-Internal Audit - Central IACENIAPWC IAPWC-PricewaterhouseCoopers IAPWCIARCA IARCA-Royal College of Art IARCAIARCM IARCM-Royal College of Music IARCMIR IR -International External Academic Affairs IRIRDR IRDR -IR Directorate IRDRIRDRH IRDRH-IR Directorate-Head od Department IRDRHIRII IRII -Information & Initiatives IRIIIRIO IRIO -International Office IRIOIRPD IRPD -Project INSPIRE IRPD

IRSP IRSP -Student Placement IRSPIRSR IRSR -Student Recruitment IRSRIT IT -ICT DIVISION ITITAA ITAA -ICT Central ITAAITAP ITAP -ICT Analysis & Project ITAPITM ITM -ICT MEDIA SECTION ITMITMAV ITMAV-ICT Media Audio Visual ITMAVITMPH ITMPH-ICT Media Photographer ITMPHITMS ITMS -ICT Management Information Systems ITMSITMTG ITMTG-ICT MEDIA TELECOMMUNICATIONS ITMTGITMTV ITMTV-ICT MEDIA TV STUDIO ITMTVITPR ITPR -ICT Projects ITPRITSE ITSE -ICT IT Services ITSEITTO ITTO -ICT Technology Operations ITTOL1 L1 -L1 Faculty of Life Sciences L1LI LI -Library and AV Services LILIB LIB -Main Library LIBLIBAA LIBAA-Vote LIBAALIBAC LIBAC-Departmental Contributions LIBACLIBAF LIBAF-Income Received-Finance LIBAFLIBAM LIBAM-External Medical Income LIBAMLIBAP LIBAP-Payments Received LIBAPLIBAR LIBAR-Reimbursement LIBARLIBAX LIBAX-Other Income LIBAXLIBAZ LIBAZ-Income LIBAZLIBCA LIBCA-Salaries LIBCALIBCB LIBCB-Books LIBCBLIBCC LIBCC-Periodicals LIBCCLIBCD LIBCD-Other Materials LIBCDLIBCE LIBCE-Binding LIBCELIBCH LIBCH-Equipment Purchase LIBCHLIBCJ LIBCJ-Electricity LIBCJLIBCK LIBCK-Cleaning LIBCKLIBCL LIBCL-Joint Library Planning Committee LIBCLLIBCO LIBCO-Operational Costs LIBCOLIBCR LIBCR-Central Library Building R.Bishment LIBCRLIBCW LIBCW-Reserve LIBCWLIBCX LIBCX-Other LIBCXLIBCY LIBCY-CHANGE PROGRAM LIBCYLIBCZ LIBCZ-Expenditure LIBCZLIC LIC -Central Library LICLID LID -Department Libraries LIDLIDAE LIDAE-Aeronautics Library LIDAELIDCE LIDCE-Chemical Engineering Library LIDCELIDCH LIDCH-Chemistry Library LIDCHLIDCI LIDCI-Civil Engineering Library LIDCILIDEE LIDEE-Electrical Engineering Library LIDEELIDMA LIDMA-Mathematics Library LIDMALIDME LIDME-Mechanical Engineering Library LIDMELIDMM LIDMM-Materials Library LIDMMLIDPH LIDPH-Physics Library LIDPHLIDTH LIDTH-Huxley School Library LIDTHLIDW LIDW - Wye Campus Library LIDWLIH LIH -Science Museum Library LIH

LIHBB LIHBB-Books LIHBBLIHSS LIHSS-Library System LIHSSLIM LIM -Medical Libraries LIMLIMBA LIMBA-Income LIMBALIMBB LIMBB-Books LIMBBLIMBD LIMBD-Other Materials LIMBDLIMBE LIMBE-Binding LIMBELIMBH LIMBH-Equipment Purchase LIMBHLIMBO LIMBO-Operational Costs LIMBOLIMBX LIMBX-Nurses and PAMS LIMBXLIMBZ LIMBZ-Royal Brompton Medical Library LIMBZLIMHA LIMHA-Income LIMHALIMHB LIMHB-Books LIMHBLIMHD LIMHD-Other Materials LIMHDLIMHE LIMHE-Binding LIMHELIMHH LIMHH-Equipment Purchase LIMHHLIMHO LIMHO-Operational Costs LIMHOLIMHX LIMHX-Nurses and PAMS LIMHXLIMHZ LIMHZ-Hammersmith Medical Library LIMHZLIMMA LIMMA-Income LIMMALIMMB LIMMB-Books LIMMBLIMMD LIMMD-Other Materials LIMMDLIMME LIMME-Binding LIMMELIMMH LIMMH-Equipment Purchase LIMMHLIMMO LIMMO-Operational Costs LIMMOLIMMX LIMMX-Nurses And Pams LIMMXLIMMZ LIMMZ-St Mary's Medical Library LIMMZLIMQA LIMQA-Income LIMQALIMQB LIMQB-Books LIMQBLIMQD LIMQD-Other Materials LIMQDLIMQE LIMQE-Binding LIMQELIMQH LIMQH-Equipment Purchase LIMQHLIMQO LIMQO-Operational Costs LIMQOLIMQX LIMQX-Nurses and PAMS LIMQXLIMQZ LIMQZ-QCH LIMQZLIMWA LIMWA-Income LIMWALIMWB LIMWB-Books LIMWBLIMWD LIMWD-Other Matrials LIMWDLIMWE LIMWE-Binding LIMWELIMWH LIMWH-Equipment Purchase LIMWHLIMWO LIMWO-Operational Costs LIMWOLIMWX LIMWX-Nurses and PAMS LIMWXLIMWZ LIMWZ-Chelsea and Westminster Medical Library LIMWZLIMXA LIMXA-Income LIMXALIMXB LIMXB-Books LIMXBLIMXD LIMXD-Other Materials LIMXDLIMXE LIMXE-Binding LIMXELIMXH LIMXH-Equipment and Purchase LIMXHLIMXO LIMXO-Operational Costs LIMXOLIMXX LIMXX-Nurses and PAMS LIMXXLIMXZ LIMXZ-Charing Cross Medical Library LIMXZLIS LIS -SILWOOD LIBRARY LISLISA LISA -INCOME LISALISO LISO -OPERATIONAL COST LISO

LIW LIW -WYE LIBRARY LIWLIWA LIWA -INCOME LIWALIWB LIWB -BOOKS LIWBLIWE LIWE -BINDING AND PROCESSING LIWELIWH LIWH -EQUIPMENT PURCHASE LIWHLIWO LIWO -OPERATIONAL COSTS LIWOLIZ LIZ -Audiovisual Services LIZLIZA LIZA -Vote LIZALIZB LIZB -Salaries LIZBLIZC LIZC -Video Conferencing LIZCLIZD LIZD -TV Studio LIZDLIZF LIZF -Photographer LIZFLQ LQ -Faculty of Life Sciences LQLQAA LQAA -Faculty of Life Sciences Administration LQAAMA MA -Mathematics MAMAAP MAAP -APPLIED MAAPMAMF MAMF -MATH / FINANCE MAMFMAMP MAMP -MATH / PHYSICS MAMPMANM MANM -NUMERICAL MANMMAPR MAPR -PURE MAPRMAST MAST -STATISTICS MASTMATH MATH -Mathematics MATHME ME -Mechanical Engineering MEMEAD MEAD -Administration MEADMECD MECD -CASE Section MECDMECM MECM -Computational Mechanics Section MECMMEDY MEDY -Dynamics Section MEDYMEFS MEFS -Fusion Studies Section MEFSMEIC MEIC - ME - INTERNAL COMBUSTION MEICMESM MESM -Strength of Materials Section MESMMESSB MESSB-Buildings Section MESSBMESSC MESSC-Computing Section MESSCMESSG MESSG-Support Services General Section MESSGMESSL MESSL-Library MESSLMESSR MESSR-Reprographics Section MESSRMESSW MESSW-Workshops MESSWMESSZ MESSZ-Support Services MESSZMETB METB -Tribology Section METBMETF METF -ThermoFluids Section METFMETH METH -Teaching Section METHMEXF MEXF -External Funds MEXFMM MM -Materials MMMMAC MMAC -Academic Staff MMACMMAD MMAD -Administration MMADMMEQ MMEQ -Equipment MMEQMMRE MMRE -Research MMREMMRS MMRS -Research Staff MMRSMMSA MMSA -Special Accounts MMSAMMSS MMSS -Support Services MMSSMMST MMST -Student Support MMSTMMT MMT -Teaching MMTMMTM MMTM -MSc Teaching MMTMMMTT MMTT -Tabbin Couse MMTTMMTU MMTU -Undergraduate Teaching MMTU

MS MS -Management School MSMSGE MSGE -Management School General Section MSGEMSIS MSIS -Centre for Innovation Studies MSISMSQF MSQF -Centre for Quantitative Finance MSQFMSSE MSSE -Science Enterprise Centre MSSENQ NQ -Faculty of Engineering NQNQAA NQAA -Faculty of Engineering administration NQAANQWS NQWS -Workshop-Faculty of Engineering NQWSNU NU -Day Nursery NUNUHZ NUHZ -Hammersmith Day Nursery Facilities NUHZNUK NUK -South Kensington Day Nursery Facilities NUKNUKM NUKM -S Kensington Day Nursery Main Scheme NUKMNUKP NUKP -S Kensington Day Nursery Play Scheme NUKPP P -Faculty of Physical Sciences PPA PA -Centre for Planning & Research Control PAPARC PARC -IC PARC PARCPE PE -Personnel Division PEPEAM PEAM -Personnel Administration Main PEAMPEDM PEDM -Divisional Management PEDMPEHRS PEHRS-HEFCE HR Strategy PEHRSPEI PEI -Personnel Information PEIPEII PEII -I C I S COSTS PEIIPEIM PEIM -Personnel Information Main PEIMPEIN PEIN -Systems Team PEINPEIP PEIP -Projects Team PEIPPEIW PEIW -Personnel Information Welcome Service PEIWPEMT PEMT -Management Training Scheme PEMTPER PER -Personnel Employee Relations PERPERP PERP -Personnel Employee Relations Pensions PERPPERR PERR -Personnel Employee Relations PERRPES PES -Personnel Services & Staff Development PESPESD PESD -Staff Development PESDPESS PESS -Personnel Services Team PESSPESSZ PESSZ-Personnel Service PESSZPETT PETT -Technical Training Scheme PETTPEX PEX -Personnel Expenditure PEXPEXA PEXA -Personnel Award Schemes PEXAPEXM PEXM -Perosnnel Marenity Pay PEXMPH PH -Physics PHPHAO PHAO -Applied Optics Group PHAOPHAS PHAS -Astrophysics Group PHASPHBI PHBI -Biophysics Group PHBIPHCM PHCM -Condensed Matter Theory Group PHCMPHE PHE -Experimental Solid State Group PHEPHEC PHEC -ESS Centre for EMD PHECPHES PHES -ESS General Section PHESPHHE PHHE -High Energy Physics Group PHHEPHLO PHLO -Laser Optics & Spectroscopy Group PHLOPHOO PHOO -Optics Admin. PHOOPHPG PHPG -Postgraduate Studies Section PHPGPHPL PHPL -Plasma Physics Group PHPLPHPT PHPT -PHOTONICS PHPTPHQL PHQL -QUANTUM OPTICS + LASER SCIENCE PHQLPHSP PHSP -Space & Atmospheric Physics Group PHSP

PHTH PHTH -Theoretical Physics Group PHTHPHUG PHUG -Undergraduate Studies Section PHUGPHYS PHYS -Physics Administration PHYSPM PM -Planning and MIS Division PMPMCZ PMCZ -Central Services PMCZPMDZ PMDZ -Development Projects PMDZPMHZ PMHZ -Administration PMHZPMM PMM -Management Information Services PMMPMMG PMMG -MIS General Section PMMGPMMI PMMI -Infrastructure Group PMMIPMMO PMMO -Solutions Group PMMOPMMS PMMS -Services PMMSPMPZ PMPZ -Planning Unit PMPZPQ PQ -Faculty of Physical Sciences PQPQAA PQAA -Faculty of Physical Sciences Administration PQAAPS PS -IRC for Process Systems Engineering PSPSAD PSAD -Admin/Recurrent PSADPSHR PSHR -HRO Staff PSHRPSIC PSIC -Consortium inc&exp PSICPSPA PSPA -Personal Accounts PSPAPSRC PSRC -Research Contracts PSRCRC RC -Reactor Centre ( RC ) RCRCOPE RCOPE-Operatives Activities RCOPERE RE -Registry REREA REA -Admissions Section REAREAG REAG -Admissions Office REAGREAH REAH -Admissions Hammersmith REAHREAS REAS -Admissions Scholarship REASREAW REAW -WYE - REGISTRY REAWRECR RECR -Careers Office RECRRECS RECS -Computing Systems Section RECSRECW RECE -CAREERS-WYE RECWREF REF -Student Finance & Examination Section REFREFF REFF -Student Finance REFFREFG REFG -Student Finance & Examinations Office REFGREFI REFI -Student Fee Income REFIREFX REFX -Undergraduate Examinations REFXREI REI -International & School Liaison Section REIREIG REIG -International & Schools Liaison REIGREIO REIO -Internal Office REIOREIS REIS -Schools Liaison Office REISRERS RERS -Academic Registrar's Secretariat RERSRERW RERW -WYE - REGISTRY RERWRES RES -Student Records & Higher Degrees Section RESRESG RESG -Student Records & Higher Degrees Office RESGRESH RESH -Higher Degree Office RESHRESR RESR -Student Records Office RESRRESS RESS -STUDENT RECORD + HIGHER DEGREES RESSRS RS -Research Support & Development RSRSCA RSCA- Research Accounts Office RSCARSCM RSCM- Medical Research Contracts Office RSCMRSCO RSCO- Research Contracts Office RSCORSEO RSEO- Environment Office (ENTRUST) RSEORSHE RSHE -HEROBAC Office RSHE

RSHQ RSHQ- Central Management Unit RSHQRSRA RSRA-RAMP Non-Capital Cost RSRARSRD RSRD- Research Development Services RSRDRSRY RSRY -Royalties RSRYRSSP RSSP -Special Payments RSSPSL SL -Sports and Leisure Services SLSLAZ SLAZ -Sports Administration SLAZSLBZ SLBZ -Boathouse SLBZSLCZ SLCZ -Charing Cross Gym SLCZSLDZ SLDZ -Silwood Park Sports Facilities SLDZSLE SLE -Regional Training Unit SLESLEA SLEA -RTU Administration SLEASLEC SLEC -Coaching For Teachers SLECSLEE SLEE -RTU Ethnic Comm SLEESLEG SLEG -AGL Task Fource SLEGSLER SLER - NCF Coaching SLERSLET SLET -RTU Tutor Training SLETSLEW SLEW -Running Sport SLEWSLEY SLEY -RTU Awards for All SLEYSLG SLG -Sports Grounds SLGSLGCB SLGCB-Cobham Bar & Catering SLGCBSLGCM SLGCM-Cobham Sport SLGCMSLGCZ SLGCZ-Cobham Grounds SLGCZSLGHB SLGHB-Harlington Bar & Catering SLGHBSLGHM SLGHM-Harlington Sport SLGHMSLGHZ SLGHZ-Harlington Grounds SLGHZSLGTB SLGTB-Teddington Bar SLGTBSLGTM SLGTM-Teddington Sport SLGTMSLGTZ SLGTZ-Teddington Grounds SLGTZSLK SLK -South Kensington Sports Facilities SLKSLKC SLKC -South Ken Sports Centre SLKCSLKT SLKT -South Ken Tennis Courts SLKTSLM SLM -St Mary's Sports Facilities SLMSLMH SLMH -Mountain Hut SLMHSLMP SLMP -St Mary's Pool SLMPSLMR SLMR -St Mary's Rec SLMRSLW SLW -Wye SLWSLWO SLWO -Wye Other Recreational Facilities SLWOSLWP SLWP -Wye Swimming Pool SLWPSR SR -Student Residences SRSRA SRA -Central Administration SRASRAA SRAA -Area Office SRAASRAF SRAF - Finance Office SRAFSRO SRO -Other Non Student Services SROSROAA SROAA-Academic Visitors Administration SROAASROAB SROAB-Queen's Gate - Flat 1 SROABSROAC SROAC-Queen's Gate - Flat 2 SROACSROAD SROAD-Queen's Gate - Flat 3 SROADSROAE SROAE-Queen's Gate - Quest Room SROAESROAF SROAF-52/53 Princes Gate - Flat 1 SROAFSROAG SROAG-52/53 Princes Gate - Flat 2 SROAGSROAH SROAH-52/53 Princes Gate - Flat 3 SROAHSROAI SROAI-52/53 Princes Gate - Flat 4 SROAISROAJ SROAJ-52/53 Princes Gate - Flat 5 SROAJ

SROAM SROAM-Montrose Court SROAMSROAZ SROAZ-Academic Visitors SROAZSROCA SROCA-Administration SROCASROCB SROCB-47 Prince's Gardens - Flat A SROCBSROCF SROCF-47 Prince's Gardens - Flat E SROCFSROCG SROCG-47 Prince's Gardens - Guest Room 1 SROCGSROCH SROCH-47 Prince's Gardens - Guest Room 2 SROCHSROCI SROCI-47 Prince's Gardens - Guest Room 3 SROCISROCJ SROCJ-47 Prince's Gardens - Guest Room 4 SROCJSROCK SROCK-47 Prince's Gardens - Guest Room 5 SROCKSROCL SROCL-Lexham Gardens SROCLSROCM SROCM-78/80 The Mews SROCMSROCZ SROCZ-Conference Lettings SROCZSROSA SROSA-Staff & Miscellaneous Administration SROSASROSB SROSB-47 Prince's Gardens - Flat B SROSBSROSC SROSC-47 Prince's Gardens - Flat C SROSCSROSD SROSD-47 Prince's Gardens - Flat D SROSDSROSG SROSG-10 Prince's Gardens SROSGSROST SROST-Teddington Pavilion SROSTSROSX SROSX-Bexhill SROSXSROSZ SROSZ-Staff & Miscellaneous SROSZSRS SRS -Student Services SRSSRSAA SRSAA-Accommodation Office SRSAASRSAP SRSAP-Private Housing Office SRSAPSRSAZ SRSAZ-Student Services Administration SRSAZSRSB SRSB -Beit Hall Section SRSBSRSC SRSC -Clayponds Section SRSCSRSD SRSD -Du Cane Housing SRSDSRSEB SRSEB-Bernard Sunley SRSEBSRSEE SRSEE-Holbein House SRSEESRSEF SRSEF-Fisher Hall SRSEFSRSEH SRSEH-Evelyn Gardens Halls SRSEHSRSES SRSES-Southwell Hall SRSESSRSEW SRSEW-Willis Jackson House SRSEWSRSEZ SRSEZ-Evelyn Gardens Section SRSEZSRSGA SRSGA-8 Prince's Gardens SRSGASRSGB SRSGB-9 Prince's Gardens SRSGBSRSGC SRSGC-13 Prince's Gardens SRSGCSRSGD SRSGD-14 Prince's Gardens SRSGDSRSGE SRSGE-15 Prince's Gardens SRSGESRSGH SRSGH-Garden Hall SRSGHSRSGZ SRSGZ-Garden Hall Section SRSGZSRSH SRSH -Boat House Properties SRSHSRSL SRSL-Linstead Hall Section SRSLSRSM SRSM-Montpelier Hall Section SRSMSRSN SRSN -Ossington SRSNSRSO SRSO -Olave House Section SRSOSRSP SRSP -Pembridge Mansions Section SRSPSRSR SRSR -Parsons House Section SRSRSRSSF SRSSF-Falmouth Keogh Hall SRSSFSRSSG SRSSG-47 Prince's Gardens SRSSGSRSSH SRSSH-Southside Halls SRSSHSRSSM SRSSM-78 Prince's Gate Mews SRSSMSRSST SRSST-Tizard Hall SRSST

SRSSZ SRSSZ-Southside Hall Section SRSSZSRSTA SRSTA-95/97 St Dunstan's Road SRSTASRSTB SRSTB-50 Rannock Road SRSTBSRSTC SRSTC-90 Rannock Road SRSTCSRSTZ SRSTZ-Trustees Properties Section SRSTZSRSV SRSV -Silwood Park Section SRSVSRSW SRSW -Weeks Hall Section SRSWSRSX SRSX -Wilson House Section SRSXSRSYA SRSYA-Campus Services SRSYASRSYM SRSYM-Main College SRSYMSRSYW SRSYW-Withersdane SRSYWSRSYZ SRSYZ-RESIDENCES STUDENT SERVICES at WYE SRSYZSRSZA SRSZA-St Augustine's Mansions SRSZASRSZB SRSZB-Brabazon House SRSZBSRSZZ SRSZZ-Brabazon House Section SRSZZSRV SRV -Vacation Accommodation SRVSRVA SRVA -Administration SRVASRVB SRVB -Beit SRVBSRVE SRVE -Evelyn SRVESRVG SRVG -Garden SRVGSRVH SRVH -Boat House SRVHSRVL SRVL -Linstead SRVLSRVM SRVM -Montpelier SRVMSRVP SRVP -Pembridge SRVPSRVS SRVS -Southside SRVSSRVW SRVW -Weeks SRVWSRVZ SRVZ -Brabazon SRVZSS SS -Security Services SSSSBRD SSBRD-Brompton Dogs SSBRDSSBRO SSBRO-Security Operations Unit SSBROSSBRZ SSBRZ-Brompton Campus SSBRZSSCWD SSCWD-Chelsea & Westminster Dogs SSCWDSSCWO SSCWO-Security Operations Unit SSCWOSSCWZ SSCWZ-Chelsea & Westminster Campus SSCWZSSCXD SSCXD-Charing X Dogs SSCXDSSCXO SSCXO-Security Operations Unit SSCXOSSCXP SSCXP-Security - Charing X Post SSCXPSSCXZ SSCXZ-Charing Cross Campus SSCXZSSHAD SSHAD-hammersmith Dogs SSHADSSHAO SSHAO-Security Operations Unit SSHAOSSHAP SSHAP-Security Hammersmith Post SSHAPSSHAZ SSHAZ-Hammersmith Campus SSHAZSSHQ SSHQ -Headquarters SSHQSSPAD SSPAD-Paddington Dogs SSPADSSPAO SSPAO-Security Operations Unit SSPAOSSPAP SSPAP-Security Peddington Post SSPAPSSPAZ SSPAZ-Paddington Campus SSPAZSSSKC SSSKC-Car Park SSSKCSSSKD SSSKD-Security Dog Unit SSSKDSSSKF SSSKF-Fire Services SSSKFSSSKO SSSKO-Security Operations Unit SSSKOSSSKP SSSKP-Post & Distribution Services SSSKPSSSKT SSSKT-Security Technical Services SSSKTSSSKZ SSSKZ-South Kensington Campus SSSKZ

SSSP SSSP -Silwood Park Campus SSSPSSW SSW- Wye SSWSSWYD SSWYD-Wye Dogs SSWYDSSWYO SSWYO-WYE Security SSWYOSSWYP SSWYP- Wye Postal SSWYPSSWYZ SSYWZ- Wye General SSWYZST ST -Structural Biology STSTB STB -C.S.B - LABORATORY STBSTBI STBI -Centre of Structural Biology STBISTBZA STBZA- STB - GENERAL STBZASTC STC -C.S.B - CENTRAL STCSTCZA STCZA-STC - GENERAL STCZATH TH -T H Huxley School THTHAEO THAEO-AEBM-Operation THAEOTHAEP THAEP-AEBM-Personal THAEPTHAER THAER-AEBM-Research THAERTHAES THAES-AEBM-Salaries THAESTHAEZ THAEZ-AEBM-Research Group THAEZTHAGO THAGO-AG-Operations THAGOTHAGP THAGP-AG-Personal THAGPTHAGR THAGR-AG-Research THAGRTHAGS THAGS-AG-Salaries THAGSTHAGZ THAGZ-AG-Research Group THAGZTHAPO THAPO-APG - Operations THAPOTHAPP THAPP-APG - Personal Accounts THAPPTHAPR THAPR-APG - Research Accounts THAPRTHAPS THAPS-APG -Salaries THAPSTHAPU THAPU-APG -ACRU THAPUTHAPZ THAPZ-Air Pollution Research Group THAPZTHCPO THCPO-CPGG - Operations THCPOTHCPP THCPP-CPGG - Personal Accounts THCPPTHCPR THCPR-CPGG - Research Accounts THCPRTHCPS THCPS-CPGG - Salaries THCPSTHCPZ THCPZ-Computational Physics & Geophysics Research Group THCPZTHCTO THCTO-ICCET - Operations THCTOTHCTP THCTP-ICCET - Personal Accounts THCTPTHCTR THCTR-ICCET - Research Accounts THCTRTHCTS THCTS-ICCET - Salaries THCTSTHCTZ THCTZ-IC Centre for Environmental Technology THCTZTHDAO THDAO-Donations - Operations THDAOTHDAP THDAP-Donations - Personal Accounts THDAPTHDAR THDAR-Donations - Research Accounts THDARTHDAS THDAS-Donations - Salaries THDASTHDAZ THDAZ-Donations THDAZTHECO THECO-EPC-Operations THECOTHECP THECP-EPC-Personal THECPTHECR THECR-EPC-Research THECRTHECS THECS-EPC-Salaries THECSTHECZ THECZ-Energy Policy Centre THECZTHEMO THEMO-EMEG - Operations THEMOTHEMP THEMP-EMEG - Personal Accounts THEMPTHEMR THEMR-EMEG - Research Accounts THEMRTHEMS THEMS-EMEG - Salaries THEMSTHEMZ THEMZ-Environmental & Mining Engineering Research Group THEMZ

THEPO THEPO-EPMG - Operations THEPOTHEPP THEPP-EPMG - Personal Accounts THEPPTHEPR THEPR-EPMG - Research Accounts THEPRTHEPS THEPS-EPMG - Salaries THEPSTHEPZ THEPZ-Environmental Policy & Management Research Group THEPZTHGHO THGHO-GHG - Operations THGHOTHGHP THGHP-GHG - Personal Accounts THGHPTHGHR THGHR-GHG - Research Accounts THGHRTHGHS THGHS-GHG - Salaries THGHSTHGHZ THGHZ-Geochemistry & Health Research Group THGHZTHHA THHA -Honorary Positions Section THHATHHGO THHGO-TH Huxley Group - Operations THHGOTHHGP THHGP-TH Huxley Group - Personal Accounts THHGPTHHGR THHGR-TH Huxley Group - Research Accounts THHGRTHHGS THHGS-TH Huxley Group - Salaries THHGSTHHGZ THHGZ-TH Huxley Group THHGZTHMEO THMEO-MEEG - Operations THMEOTHMEP THMEP-MEEG - Personal Accounts THMEPTHMER THMER-MEEG - Research Accounts THMERTHMES THMES-MEEG - Salaries THMESTHMEZ THMEZ-Mineral & Environmental Engineering Research Group THMEZTHPEO THPEO-PEG - Operations THPEOTHPEP THPEP-PEG - Personal Accounts THPEPTHPER THPER-PEG - Research Accounts THPERTHPES THPES-PEG - Salaries THPESTHPEZ THPEZ-Petroleum Engineering Research Group THPEZTHPSO THPSO-Centre for Petroleum Studies - Operations THPSOTHPSP THPSP-Centre for Petroleum Studies - Personal Accounts THPSPTHPSR THPSR-Centre for Petroleum Studies - Research Accounts THPSRTHPSS THPSS-Centre for Petroleum Studies - Salaries THPSSTHPSZ THPSZ-Centre for Petroleum Studies THPSZTHRCO THRCO-Reactor Centre - Operations THRCOTHRCP THRCP-Reactor Centre - Personal Accounts THRCPTHRCR THRCR-Reactor Centre - Research Accounts THRCRTHRCS THRCS-Reactor Centre - Salaries THRCSTHRCZ THRCZ-Reactor Cente THRCZTHRMO THRMO-RMRFG - Operations THRMOTHRMP THRMP-RMRFG - Personal Accounts THRMPTHRMR THRMR-RMRFG - Research Accounts THRMRTHRMS THRMS-RMRFG - Salaries THRMSTHRMZ THRMZ-Rock Mechanics & Rock Fluids Research Group THRMZTHRRO THRRO-RRAG - Operations THRROTHRRP THRRP-RRAG - Personal Accounts THRRPTHRRR THRRR-RRAG - Research Accounts THRRRTHRRS THRRS-RRAG - Salaries THRRSTHRRZ THRRZ-Renewable Resources Assessment Research Group THRRZTHSBO THSBO-SBSG - Operations THSBOTHSBP THSBP-SBSG - Personal Accounts THSBPTHSBR THSBR-SBSG - Research Accounts THSBRTHSBS THSBS-SBSG - Salaries THSBSTHSBZ THSBZ-Sedimentary Basins & Structure Research Group THSBZTHSEC THSEC-Central Administration THSECTHSEF THSEF-Finance Office THSEFTHSET THSET-Teaching Office THSET

THSEZ THSEZ-Administration THSEZTHSPO THSPO-Silwood Park - Operations THSPOTHSPP THSPP-Silwood Park - Personal Accounts THSPPTHSPR THSPR-Silwood Park - Research Accounts THSPRTHSPS THSPS-Silwood Park - Salaries THSPSTHSPZ THSPZ-Silwood Park THSPZTHSSC THSSC-Cleaning Services THSSCTHSSE THSSE-Equipment THSSETHSSI THSSI-Information Technology Services THSSITHSSP THSSP-Special Projects Unit THSSPTHSSR THSSR-Reprographics Unit THSSRTHSST THSST-Technical Services THSSTTHSSZ THSSZ-Support Services THSSZTHTAF THTAF-Fieldwork THTAFTHTAM THTAM-MSc Teaching THTAMTHTAS THTAS-Student Support THTASTHTAU THTAU-Undergraduate Teaching THTAUTHTAX THTAX-External Program THTAXTHTAZ THTAZ-Teaching Section THTAZTHTUO THTUO-Toxicology Unit - Operations THTUOTHTUP THTUP-Toxicology Unit - Personal Accounts THTUPTHTUR THTUR-Toxicology Unit - Research Accounts THTURTHTUS THTUS-Toxicology Unit - Salaries THTUSTHTUZ THTUZ-Toxicology Unit THTUZTHWTI THWTI-EPWTG -ICP-MS THWTITHWTN THWTN-EPWTG - NAA THWTNTHWTO THWTO-EPWTG - Operations THWTOTHWTP THWTP-EPWTG - Personal Accounts THWTPTHWTR THWTR-EPWTG - Research Accounts THWTRTHWTS THWTS-EPWTG - Salaries THWTSTHWTZ THWTZ-Environmental Processes & Water Technology Group THWTZTHWYO THWYO-Wye College - Operations THWYOTHWYP THWYP-Wye College - Personal Accounts THWYPTHWYR THWYR-Wye College - Research Accounts THWYRTHWYS THWYS-Wye College - Salaries THWYSTHWYZ THWYZ-Wye College THWYZZZ ZZ -Balance Sheet ZZZZAB ZZAB -Petty Cash Controls ZZABZZAC ZZAC -Cash at Bank and in Hand ZZACZZAD ZZAD -Debtors & Prepayments ZZADZZAI ZZAI -Current Asset Investments ZZAIZZAN ZZAN -Control Reimbursements ZZANZZAS ZZAS -Stock ZZASZZAX ZZAX -Petty Cash Floats ZZAXZZFB ZZFB -FA-Land&Buildings ZZFBZZFE ZZFE -FA-Equipment ZZFEZZFI ZZFI -Fixed Assets Investments ZZFIZZGBH ZZGBH-Def Cap Grants HEFCE-L&B ZZGBHZZGBO ZZGBO-Def Cap Grants Other-L&B ZZGBOZZGE ZZGE -Def Cap Grants-Equipment ZZGEZZIO ZZIO -FA Investments-Listed Other ZZIOZZIP ZZIP -FA Investments-Listed Quoted ZZIPZZIU ZZIU -FA Investments-Unquoted ZZIUZZJO ZZJO -FA Inv Unr Prof-Listed Other ZZJO

ZZJP ZZJP -FA Inv Unr Profit-Listed Quoted ZZJPZZLC ZZLC -Current Liabilities ZZLCZZLO ZZLO -Loans ZZLOZZLP ZZLP -Provisions ZZLPZZME ZZME -Endowment Funds-UP ZZMEZZMP ZZMP -Endowment Prizes-UP ZZMPZZMS ZZMS -Endowment Scholarships-UP ZZMSZZMT ZZMT -Endowment Trusts-UP ZZMTZZNE ZZNE -Endowment Funds-BV ZZNEZZNP ZZNP -Endowment Prizes-BV ZZNPZZNS ZZNS -Endowment Scholarships-BV ZZNSZZNT ZZNT -Endowment Trusts-BV ZZNTZZRE ZZRE -Reserves ZZRE

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EXTERNAL REPORT FEE E 5PATHOLOGY SERVICES E 5OPTICIAN SERVICES E 5VACCINES & DRUGS E 5PETTY CASH FLOAT A 5HAMMERSMITH PETTY CASH CONTROL A 5

SALARIES - CLEANING STAFF E 5OVERTIME - CLEANING STAFF E 5

PETTY CASH MADIMICRO CX-FARNHAM A 5PETTY CASH DIVNEURO-ADMCHARMATZ A 5PETTY CASH BEH/COGCSI-GRUZELIER A 5PETTY CASH NEUROMUSC BELLEROCHE A 5PETTY CASH UNKNOWN DESCRIPTION A 5PETTY CASH DAVEY-SENSOR-IMOTOR A 5PETTY CASH EST CX-DAVID HOPKINS A 5PETTY CASH H/S-DISC-HAEM-BROWN A 5PETTY CASH H/SMITH NEURO-ANAND A 5PETTY CASH HAMMERSMITH MAIN FLT A 5PETTY CASH WOLFSON CONF-PAUL A 5PETTY CASH BMS TEACHING-BAUMAN A 5PETTY CASH ST MARY RG&C-ALI RAY A 5PETTY CASH ESTATES ST M-PATEL A 5PETTY CASH COMP CNTR BEALING A 5PETTY CASH PROCESS SYST LAWRENC A 5PETTY CASH COMPUTING-GRANT A 5PETTY CASH LIBRARY MAYSTON A 5PETTY CASH BIOCHEM LOWE A 5PETTY CASH INT STUDENTS SELLERS A 5PETTY CASH GRAD SCHOOL ENV/HANK A 5PETTY CASH MAN SCHOOL EVERETT A 5PETTY CASH PUBLIC RELNS-CARR A 5PETTY CASH RESIDENCES FIN WHITB A 5PETTY CASH CHEMISTRY-DICKSEE A 5PETTY CASH MATHS-PERRIN A 5PETTY CASH PHYSICS-LYLE A 5PETTY CASH FISHER HALL MURPHY A 5PETTY CASH MATERIALS WILES A 5

PETTY CASH BIO CHEM NAHID ASHBY A 5PETTY CASH POP BIOLOGY HEADS A 5PETTY CASH BBIOLOGY-FORMOSA A 5PETTY CASH R WEBB ST M REC CENT A 5PETTY CASH BIOL SILWOOD DEVITT A 5PETTY CASH CLAYPONDS LEESON A 5PETTY CASH PEMBRIDGE-PAPPALARDO A 5PETTY CASH BRABAZON-AMPAW A 5PETTY CASH PEMBRIDGE-DORMAN A 5PETTY CASH GARDEN HALL GASKIN A 5PETTY CASH EVELYN GARDENS-HOGG A 5PETTY CASH CONF CNT-COLLING A 5PETTY CASH CONFOFFICECX FGORDON A 5PETTY CASH OCCUP HEALTH-KOU S/D A 5PETTY CASH NHL PC MS S BURDON A 5PETTY CASH IC PARC-BRADSHAW A 5PETTY CASH CIVIL ENG-SIME A 5PETTY CASH ESTATES-DESIGN O A 5PETTY CASH SAFETY UNIT WRIGHT A 5PETTY CASH REGISTRY-BODEN A 5PETTY CASH REG ADMSSNS ATKINS A 5PETTY CASH SUMMER ACCOM-MANDER A 5PETTY CASH TV STUDIO GRIMSHAW A 5PETTY CASH STH/SIDE HALLS HARRI A 5PETTY CASH TRAINING SECT-EVERIT A 5PETTY CASH WEST EXE HOSP AC UNI A 5PETTY CASH STORES-SWAN A 5PETTY CASH PERSONNEL LINDSAY A 5PETTY CASH ESTATES-YOUNG A 5PETTY CASH DAY NURSERY PLAYSCHM A 5PETTY CASH HARLINGTON-REYNOLDS A 5PETTY CASH SPORTS CNT S K P/KNT A 5PETTY CASH SPOTRS CNT SK T/KNT A 5PETTY CASH REG.TRG UNIT-ZAFFUTO A 5PETTY CASH SP ACCOM PARSONS A 5PETTY CASH J ONEILL-AERO A 5PETTY CASH A VOSPER-AERO A 5PETTY CASH PFSU EVANS A 5PETTY CASH COMP S/MATS-GRU V S A 5PETTY CASH AERO FAIRHURST A 5PETTY CASH DERMATOLOGY - CHU A 5PETTY CASH PIMLICO CON HAWKSWTH A 5PETTY CASH CONT EDUC-WRIGHT A 5PETTY CASH CIVIL ENG-DONOVAN A 5

PETTY CASH CIVIL TREADAWAY A 5PETTY CASH CIVIL O'CONNELL A 5PETTY CASH WILLIS JACKSON H/TAT A 5PETTY CASH PC HUMANITIES STSC A 5PETTY CASH PRIVATE HOUSING-JOHN A 5PETTY CASH ELECT ENG-EBANKS A 5PETTY CASH MECH ENG DAHANJI A 5PETTY CASH MECH ENG C FERGUSON A 5PETTY CASH SILWOOD PK EST-HAYTE A 5PETTY CASH REFECT S/H & S/S BAR A 5PETTY CASH BMS CATERING-SCHEIBN A 5PETTY CASH SECURITY-EVATT A 5PETTY CASH AERO MR CHURCHWARD A 5PETTY CASH CEHM EMG-LYNCH A 5PETTY CASH FINANCE-PITTS A 5PETTY CASH RES MONTPEL R CLARK A 5PETTY CASH S KEN-CASH OFFICE A 5PETTY CASH PEMBRIDGE GDNS VAC NADALIA 5PETTY CASH MECH ENG P D EWING A 5PETTY CASH SCH MGMENT0-AMPHLETT A 5PETTY CASH HQ C CARPENTER A 5PETTY CASH PR/ALUM DEV-MASTERS A 5PETTY CASH HUMANITIES-GATENBY A 5PETTY CASH FINANCE-FINNEGAN A 5PETTY CASH SKEN SPORTS-KENTON A 5PETTY CASH ST MARYS PETTY CASH A 5PETTY CASH PLANNG & MIS DIVISION A 5PETTY CASH B/S HSE R.DASHWOOD A 5PETTY CASH CHARING CROSS A 5PETTY CASH MOLECULAR GENETIC-LI A 5PETTY CASH MED-GU HOOKER/KEPPLE A 5PETTY CASH CARDIOLOGY PAGDIN A 5PETTY CASH HEART & LUNG INST A 5PETTY CASH CLIN PHARM MATTIN A 5PETTY CASH PAEDIATRICS HARRIS A 5PETTY CASH LIBRARY SHIPTON A 5PETTY CASH FINANCE BLISSETT A 5PETTY CASH ATHLETIC GRND STRONG A 5PETTY CASH AC UNIT PSYCH-STCHAR A 5PETTY CASH ST MARY GLYSCI NTHPK A 5PETTY CASH MEDICAL EDUC UNIT A 5PETTY CASH DIMENTIA RES SBTRAIL A 5PETTY CASH CARDIOVASCULAR-HEDDI A 5PETTY CASH SURGICAL ONCOLOGY A 5

PETTY CASH BMS-LEUCO-HARTNELL A 5PETTY CASH EPH S VIDAL A 5PETTY CASH EPH C JEAN-PAUL A 5PETTY CASH OBSTETRICS CA KNIGHT A 5PETTY CASH IMMUNOLOGY A 5PETTY CASH NORTHWICK PK BEDFORD A 5PETTY CASH GEN PRACTICE AUSTIN A 5PETTY CASH SOCIAL SCIENCE A 5PETTY CASH PSYCHIATRY COACHWRTH A 5PETTY CASH UNKNOWN DESCRIPTION A 5PETTY CASH UNTITLED A 5PETTY CASH WESTON LAB D' SOUZA A 5PETTY CASH H/S HISTOCHEM HOCKE A 5PETTY CASH H/S ID & BACTERIOLOGY BLA A 5PETTY CASH H/S GERIATRIC MED GROVE A 5PETTY CASH H/S DIAGNOSTIC AND BALMER A 5PETTY CASH H/S RADIOLOGICAL PHYS GOU A 5PETTY CASH H/S PROJECTS MUIR A 5PETTY CASH H/S CHEMICAL PATH ADAMS A 5PETTY CASH H/S RHEUMATOLOGY KELLY A 5PETTY CASH H/S INST OF O & G ITARDY A 5PETTY CASH H/S IMMUNOLOGY COSTELLO A 5PETTY CASH H/S CARDIOTHORACIC SURG M A 5PETTY CASH H/SPSDU FORD A 5PETTY CASH H/S MED ENG READ A 5PETTY CASH H/S ID & BACK BLENKHARN A 5PETTY CASH H/S RESP MED WATSON A 5PETTY CASH H/5 WEST WAG (C X H ) SMITH A 5PETTY CASH HIS CARDIOLOGY -DAVIES A 5PETTY CASH ANAESTETICS I.C CW-CARLTONA 5PETTY CASH CENTRE FOR TISSUE ENG - CAE A 5PETTY CASH DEPT OF CLINICAL PHARM-BEL A 5PETTY CASH SENSORIMOTORS SYSTEMS - BAA 5PETTY CASH ADVANCED BIOTECHNOLOGY- A 5PETTY CASH NEUROSCIENCE CX- GRAEBER A 5PETTY CASH NEUROMUSCULAR DISEASE- FOA 5PETTY CASH GERIAFRIC MED LINDA O'BRIEA 5PETTY CASH PRO-RECTOR WYEJUNE SIME A 5PETTY CASH ESTATES-CX MARY SOGEKE A 5PETTY CASH CAREERS ADMIN-CARPENTER A 5PETTY CASH CAREERS ADMIN-CHANGE- CA A 5PETTY CASH KENNEDY INST TUTE A 5PETTY CASH WYE COLLEGE - CASHIER A 5PETTY CASH CB5-CX A 5

PETTY CASH CBS - ST MARY'S - STEPHEN PU A 5PETTY CASH REACTOR CENTRE - BROWN A 5PETTY CASH NEUROGENETICS- CX-KRLJES A 5PETTY CASH MRI H/SMITH - N PATEL A 5PETTY CASH SAFETY UNIT H/S - MANNIX A 5PETTY CASH CLINICAL RESEARCH - C ADDI A 5PETTY CASH WYE MAIN DINING - WOLLETT A 5PETTY CASH WYE BIOLOGICAL SCIENCES - A 5PETTY CASH HEPATOLOGY - ST MARY'S TH A 5PETTY CASH NEUROGENETICS CX E JOYCE A 5PETTY CASH NEUROGENETICS CX E JOYCE A 5PETTY CASH WYE SAFETY - ROYER PRICE A 5PETTY CASH MEDICINE & THERAPEUTICS - A 5PETTY CASH CHARGING CROSS RESIDENCE -A 5PETTY CASH NEVRENDICRINVLOGY - BUCK A 5PETTY CASH INFECTIOUS DISEASE EPI-KELL A 5PETTY CASH VIROLOGY STMARY'S - P MAL A 5PETTY CASH UMO OFFICE SUSAN ENGLISH A 5PETTY CASH MANAGEMENT SCHL ENTRE - A 5PETTY CASH CHARING CROSS CANTEEN - B A 5PETTY CASH CCS AT WYE A 5PETTY CASH FARM AT WYE A 5PETTY CASH HOPS AT WYE - DARBY A 5PETTY CASH CONSERVATORY AT WYE - RUA 5PETTY CASH HORTICULTURE AT WYE - GUB A 5PETTY CASH ESTATES AT WYE A 5PETTY CASH PORTERS AT WYE A 5PETTY CASH OCCUPATIONAL HLTH SILWOODA 5PETTY CASH LIBRARY ST MARY'S - NIGEL P A 5PETTY CASH LIBRARY H / SMITH - PAUL STU A 5PETTY CASH STAFF DEVELOPMENT UNIT - A 5PETTY CASH SURGICAL ONCOLOGY ST MARA 5PETTY CASH DIRECTOR RESEARCH SUPP & DA 5PETTY CASH SPORTS & LEISURE MGR - MOS A 5PETTY CASH CLINICAL GROUP MED - BAKER A 5PETTY CASH IMMUNOLOGY H/S PEARSON A 5PETTY CASH NEURO - OTOLOGY - JANET MILA 5PETTY CASH SPORTS & LEISURS ST MARRY' A 5PETTY CASH NEURO - OTOLOGY - GENERAL A 5PETTY CASH NEURO - OTOLOGY - DR GREST A 5PETTY CASH EARTH SCIENCES & ENG YANK A 5PETTY CASH ENVIRONMENTAL SCIENCE - BEA 5PETTY CASH RESPIRATORY MEDICINE MARI A 5PETTY CASH EPIDEMIOLOGY ST MARY'S - PAA 5

PETTY CASH BEIT HALL - GASKIN A 5PETTY CASH CANCER MEDICINE H/SMITH - A 5PETTY CASH SENSORIMOTOR MSC - MCQUEEA 5PETTY CASH WYE PORTER'S LODGE SQUASH A 5PETTY CASH WYE PORTER'S LODGE PHONE A 5PETTY CASH WYE RESIDENTIAL SERVICES - A 5PETTY CASH WYE CATERING CHANGE FLOA A 5PETTY CASH WYE CATERING SPARE FLOAT A 5PETTY CASH MSC TRANSLATION COURSE PE A 5PETTY CASH PAEDIATRICS BLAIR STUDY A 5PETTY CASH VASCULAR SURGERY CX - STA A 5PETTY CASH CARDIOLOGY STMARY'S - CH A 5PETTY CASH BIOPHYSICS - SHEEHAN A 5PETTY CASH POG H/SMITH - DIANA ADAMS A 5PETTY CASH HUMANITIES WYE - D MCGEE A 5PETTY CASH CANCER MEDICINE H/SMITH - A 5PETTY CASH OPENSHAW NHLI GROUP AT ST A 5PETTY CASH ENGINEERING FACULTY - R PA A 5PETTY CASH NEUROINFLAMMATION-ELLIS A 5PETTY CASH MEDICINE HIV VACCINE STUDY A 5PETTY CASH POG - MONTHLY TALKS -STEV A 5PETTY CASH CX GYM - LISA MUSGROVE A 5PETTY CASH UNDERGRADUATE TEACHING - A 5PETTY CASH ADMINISTRATION-MEDICINE H/A 5PETTY CASH PSYCHIATRY {C&A} HIRSCH CXA 5PETTY CASH SENSORIMOTOR C/X CHANDLE A 5PETTY CASH SENSORIMOTOR C/X RAWLINS A 5PETTY CASH NEVROPATHOLOGY-DOWD A 5PETTY CASH PUBLIC & CORPORATE AFFAIRSA 5PETTY CASH CB5 SOUTH KENSINGTON BURGA 5PETTY CASH NEUROGENETICS - ATTWOOD A 5PETTY CASH HISTOPATHOLOGY ST MARY'S A 5PETTY CASH SPORTS CENTRE TILL A 5PETTY CASH CHELSEA& WEST. LIBRARY A 5PETTY CASH CHARING CROSS LIBRARY A 5PETTY CASH INTERNATIONAL RELATION OFFA 5PETTY CASH HUMAN ANATOMY A 5PETTY CASH INNOVATIONS STUDY CENTRE A 5PETTY CASH DIRECTOR OF OPERATIONS A 5PETTY CASH F.OF PHYSICAL SCIENCES A 5PETTY CASH NHS FINANCE MANAGER A 5PETTY CASH SILWOOD GYM TILL A 5PETTY CASH C.FOR EDUCATIONAL DEV. A 5

12 1.112 1.112 1.12 1.1

1.1 1.1 New account

1.1 1.1 New account

99

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

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1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

1.1 1.1 New account

14 1.1 New account

14 1.1 New account

14 1.1 New account

14 1.1 New account

14 1.1 New account

14 1.1 New account

14 1.1 New account

Balance Sheet L5 I+E Sheet L5Account is correct Account is correct

Range Value

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 #REF! 1

1 1 #REF! 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

Check H=G

Check H=G

Range Value

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

1 1

Charts of Accounts

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