Code,Description,Type,CostOutput,PercentFixed A195950,A195950 Staff Related Other,E,GS,100.00 A105115,A105115 S&W Sal Pack Dieticians,R,SW AH,100.00 A105240,A105240 S&W Sal Pack Tech Offs,R,SW Other,100.00 A114250,A114250 S&W Man Jnl Agcy Med,E,SW Other,100.00 A183350,A183350 Dom Sups Oth,E,GS,100.00 A170210,"A170210 Biscuits, Cakes, Pies",E,GS,100.00 A194000,A194000 Stationery,E,GS,100.00 A174350,A174350 M&S Enteral Feed Sets,E,MS,100.00 A111230,A111230 S&W A/Lve Pharmacist,E,SW Other,100.00 A111140,A111140 S&W A/Lve Social Wk,E,SW AH,100.00 A176705,A176705 Spec Servs Imag Contrast,E,Imag,100.00 A103170,A103170 S&W Shift Pen Domestic,E,SW Other,100.00 A191650,A191650 Funeral Expenses,E,GS,100.00 A103205,A103205 S&W Shift Pen SMS,E,SW Other,100.00 A110200,A110200 S&W Oth Lve Psychologists,E,SW AH,100.00 A109235,A109235 S&W Sick Lve Scientific Staff,E,SW Other,100.00 A103130,A103130 S&W Shift Pen Other Pers Care,E,SW Other,100.00 A173850,A173850 M&S Braces/Corsets,E,MS,100.00 A191950,A191950 Insurance Pub lLiability,E,GS,100.00 A102120,A102120 S&W Pen PH OT,E,SW AH,100.00 A100115,A100115 S&W Base Dieticians,E,SW AH,100.00 A183300,A183300 Waste Management,E,GS,100.00 A260800,A260800 Depreciation Non Med equip,E,Dprc E,100.00 A103140,A103140 S&W Shift Pen Social Wk,E,SW AH,100.00 A109170,A109170 S&W Sick Lve Domestic,E,SW Other,100.00 A176062,A176062 Spec Servs AHS Other,E,SW Other,100.00 A108135,A108135 S&W Mat Lve Physio,E,SW AH,100.00 A211900,A211900 Maint Cont Garden,E,GS,100.00 A100230,A100230 S&W Base Pharmacist,E,SW Other,100.00 A171570,A171570 Drugs Misc Agts Med Gas Rental,E,Pharm Non PBS,100.00 A114185,A114185 S&W Man Jnl Clin Academics,E,SW Other,100.00 A113230,A113230 S&W W/Comp Pharmacist,E,Oncsts,100.00 A175420,A175420 Prostheses Ophthalmic,E,Pros,100.00 A102205,A102205 S&W Pen PH SMS,E,SW Other,100.00 A460350,A460350 CHSP from Commonwealth,R,GS,100.00 A176850,A176850 Spec Servs Oth Res Animals,E,GS,100.00 A471400,A471400 Sale Of Old Wares & Refuse,R,Excld,100.00 A450100,Excluded,R,,100.00 A171590,A171590 Drugs Misc Agts Dialysis Flds Renal,E,Pharm Non PBS,100.00 A180050,A180050 Cylinder Rental,E,GS,100.00 A150000,A150000 Workers Comp Premium,E,Oncsts,100.00 A201200,A201200 IPTAAS Payments,E,GS,100.00 A183200,A183200 Waste Disp Sharps,R,GS,100.00 A290300,A290300 Interest Expense - Other,E,GS,100.00 A161075,A161075 VMOs incentive payment COVID-19,E,SW Med,100.00 A280380,A280380 Intra Health Covid-19 Vaccine Grant Expense,E,Excld,100.00 A109125,A109125 S&W Sick Lve Other AH,E,SW AH,100.00 A194250,A194250 Data Communications Services,E,GS,100.00 A194400,A194400 Tele Costs Other,E,GS,100.00 A214300,A214300 New/Repl Furn & Fittings,E,GS,100.00 A100130,A100130 S&W Base Other Pers Care,E,SW Other,100.00 A114125,A114125 S&W Man Jnl Other AH,E,SW AH,100.00 A196350,A196350 Travel Dom Car Parking,E,GS,100.00 A194300,A194300 Fixed Voice Services,E,GS,100.00 A100190,A100190 S&W Base JMOs,E,SW Med,100.00 A180300,A180300 Gas Non Med Natural,E,GS,100.00 A100200,A100200 S&W Base Psychologists,E,SW AH,100.00 A102135,A102135 S&W Pen PH Physio,E,SW AH,100.00 A211600,A211600 Maint Cont Building Serv Elect Other,E,GS,100.00 A173950,A173950 M&S Drains,E,MS,100.00 A171635,A171635 Drugs Misc Agts Stock W/Off,E,Pharm Non PBS,100.00 A108125,A108125 S&W Mat Lve Other AH,E,SW Other,100.00 A100150,A100150 S&W Base HES/SES,E,SW Med,100.00 A175360,A175360 Prostheses Angioplasty Stents,E,Pros,100.00 A106200,A106200 S&W Oth Psychologists,E,SW AH,100.00 A174050,A174050 M&S Endo Guide Wire,E,MS,100.00 A112115,A112115 S&W LSL Dieticians,E,Oncsts,100.00 A201500,A201500 Private Hospital - Activity Payment,E,GS,100.00 A460820,A460820 Grants NSW Dept Education,R,Excld,100.00 A471500,A471500 Sale of Schedule 3 Med Equip,R,Excld,100.00 A106140,A106140 S&W Oth Social Wk,E,SW AH,100.00 A170215,A170215 Bread,E,GS,100.00 A176795,A176795 Spec Servs Path Ext NSW,E,GS,100.00 A176457,A176457 Spec Servs Dental Services,R,MS,100.00 A176785,A176785 Spec Servs Path Contrast Media,E,GS,100.00 A112200,A112200 S&W LSL Psychologists,E,Oncsts,100.00 A170260,A170260 Chocolate,E,GS,100.00 A112165,A112165 S&W LSL Catering,E,Oncsts,100.00 A280390,A280390 Intra Health Grant Expense,E,Excld,100.00 A112130,A112130 S&W LSL Other Pers Care,E,Oncsts,100.00 A195850,A195850 Salary Packaging Fee,E,GS,100.00 A171235,A171235 Drugs ANS Misc,E,Pharm Non PBS,100.00 A191300,A191300 Consult OP Org Rev,R,GS,100.00 A104210,A104210 S&W Red Nursing,E,SW Nurs,100.00 A175455,A175455 Prostheses Valves,E,Pros,100.00 A116205,A116205 S&W incentive payment SMS,E,SW Other,100.00 A116125,A116125 S&W incentive payment Other AH,E,SW Other,100.00 A116175,A116175 S&W incentive payment Maint,E,SW Other,100.00 A116170,A116170 S&W incentive payment Domestic,E,SW Other,100.00 A114295,A114295 S&W Man Jnl Other,E,SW Other,100.00 A105185,A105185 S&W Sal Pack Clin Academics,R,SW Other,100.00 A105235,A105235 S&W Sal Pack Scientific Staff,R,SW Other,100.00 A197450,A197450 G&S Other,E,GS,100.00 A105230,A105230 S&W Sal Pack Pharmacist,R,SW Other,100.00 A196200,A196200 Travel Dom Accomm,E,GS,100.00 A101210,A101210 S&W O/T Nursing,E,SW Nurs,100.00 A170575,A170575 Nutritional Supplements,E,GS,100.00 A196900,A196900 Mot Veh Management Fee,E,GS,100.00 A211700,A211700 Maint Cont Comp Equip,E,GS,100.00 A217700,A217700 Repairs Consumables,E,GS,100.00 A176800,A176800 Spec Servs Path Lab Supplies,E,GS,100.00 A106255,A106255 S&W Oth Agcy Nurse,E,SW Nurs,100.00 A176063,A176063 Spec Servs AHS Physio,E,SW AH,100.00 A110105,A110105 S&W Oth Lve Admin,E,SW Other,100.00 A110165,A110165 S&W Oth Lve Catering,E,Hotel,100.00 A175400,A175400 Prostheses Grafts,E,Pros,100.00 A196250,A196250 Travel Dom Airflights,E,GS,100.00 A173600,A173600 M&S Cannual,E,MS,100.00 A170565,A170565 Formulae Paediatric,E,GS,100.00 A195170,A195170 Agency Costs Med,E,SW Med,100.00 A101125,A101125 S&W O/T Other AH,E,SW AH,100.00 A175445,A175445 Prostheses Ortho other,E,Pros,100.00 A100140,A100140 S&W Base Social Wk,E,SW AH,100.00 A197200,"A197200 Travel Overseas, Non TESL Travel & Accomm",E,GS,100.00 A109115,A109115 S&W Sick Lve Dieticians,E,SW AH,100.00 A182900,A182900 Waste Disp Gr Trap,E,GS,100.00 A176735,A176735 Spec Servs Imag Ext Srvs N Med,E,Imag,100.00 A102240,A102240 S&W Pen PH Tech Offs,E,SW Other,100.00 A108120,A108120 S&W Mat Lve OT,E,SW Other,100.00 A261000,A261000 Depreciation Infrastructure,E,Dprc E,100.00 A103175,A103175 S&W Shift Pen Maint,E,SW Other,100.00 A411000,A411000 Annual Fac Charge Clinicians,R,GS,100.00 A111290,A111290 S&W A/Lve Acrud on LSL,R,Oncsts,100.00 A176615,A176615 Intra Health Ambulance Road Emergency Expense,E,Pat Trav,100.00 A105220,A105220 S&W Sal Pack Biomed Eng,R,SW Other,100.00 A106170,A106170 S&W Oth Domestic,E,SW Other,100.00 A170360,A170360 Vegetables,E,GS,100.00 A176505,A176505 Spec Servs Dial Charges,E,MS,100.00 A171475,A171475 Drugs Ind Sys gastro,E,Pharm Non PBS,100.00 A111175,A111175 S&W A/Lve Maint,E,SW Other,100.00 A174300,A174300 M&S Endo Staples,E,MS,100.00 A193500,A193500 Op Lease Plant & Machinery,R,Lease,100.00 A472400,A472400 Ground Hire Fee,R,GS,100.00 A160350,A160350 VMOs FFS Rural,E,SW Med,100.00 A112230,A112230 S&W LSL Pharmacist,E,Oncsts,100.00 A109150,A109150 S&W Sick Lve HES/SES,E,SW Med,100.00 A176825,A176825 Spec Servs Oth Mort Servs,E,GS,100.00 A176760,A176760 Spec Servs Imag Film,E,Imag,100.00 A114225,A114225 S&W Man Jnl Non Award,E,SW Other,100.00 A421000,A421000 Services To Other Organisation,R,GS,100.00 A175100,A175100 M&S Splints/Supports Etc,E,MS,100.00 A103105,A103105 S&W Shift Pen Admin,E,SW Other,100.00 A196550,A196550 Travel Dom Other,E,GS,100.00 A111105,A111105 S&W A/Lve Admin,E,SW Other,100.00 A420930,A420930 Prosthesis Income,R,Pros,100.00 A183050,A183050 Waste Disp Paper,E,GS,100.00 A190200,A190200 Advertising Other,E,GS,100.00 A420840,A420840 Information Ret Med Records,R,GS,100.00 A190450,"A190450 Books, Mags & Journals",E,GS,100.00 A173400,A173400 M&S Oxygen mask,E,MS,100.00 A170175,A170175 Beverages Other,E,Hotel,100.00 A106205,A106205 S&W Oth SMS,E,SW Other,100.00 A191450,A191450 Data Records & Storage,E,GS,100.00 A186050,A186050 Intra Health Linen Expense,E,Hotel,100.00 A180100,A180100 Diesel Non Veh,E,GS,100.00 A173050,A173050 M&S Appls/Instr Disp,E,MS,100.00 A211300,A211300 Maint Cont Building Serv Plant,E,GS,100.00 A100255,A100255 S&W Base Agcy Nurse,E,SW Nurs,100.00 A193550,A193550 Other Management Services,E,GS,100.00 A300810,A300810 P/Pract Use of Facilities,E,GS,100.00 A170320,"A170320 Milk, Cream & Ice Cream",E,GS,100.00 A175470,A175470 Prostheses Oth Implants,E,Pros,100.00 A196400,A196400 Travel Dom Mot Vehs,E,GS,100.00 A217100,A217100 Repairs Furn & Fittings,E,GS,100.00 A160780,A160780 VMOs Sess Super,E,Oncsts,100.00 A195750,A195750 Medical Assessments,E,GS,100.00 A108155,A108155 S&W Mat Lve Hosp Emp,E,SW Other,100.00 A113155,A113155 S&W W/Comp Hosp Emp,E,Oncsts,100.00 A100120,A100120 S&W Base OT,E,SW AH,100.00 A114260,A114260 S&W Man Jnl Agcy Other,E,SW Other,100.00 A175415,A175415 Prostheses Neurosurgery,E,Pros,100.00 A108240,A108240 S&W Mat Lve Tech Offs,E,SW Other,100.00 A102230,A102230 S&W Pen PH Pharmacist,E,SW Other,100.00 A174150,A174150 M&S Endo Ligating Devices,E,MS,100.00 A212300,A212300 Maint Cont Other Equip,E,GS,100.00 A174400,A174400 M&S Fitpaks,E,MS,100.00 A176420,A176420 Spec Servs Dent Pens Dentures,E,MS,100.00 A186100,A186100 Intra Health Financial Services Expense,E,GS,100.00 A425050,A425050 Capital Allocation,R,Excld,100.00 A221300,A221300 RMR recoveries,R,GS,100.00 A460100,A460100 Other grants with specific performance obligations,R,Excld,100.00 A420795,A420795 Other Clinical Services,R,GS,100.00 A420935,A420935 Salary Packaging Fee,R,GS,100.00 A176445,A176445 Spec Servs Dent Implants,E,MS,100.00 A176510,A176510 Spec Servs Dial Consumables,E,MS,100.00 A193450,A193450 Op Lease Other Non-lease Component,E,Lease,100.00 A108130,A108130 S&W Mat Lve Other Pers Care,E,SW Other,100.00 A186520,A186520 Intra Health Hosted Services Expense,E,GS,100.00 A170155,A170155 Coffee,E,GS,100.00 A176855,A176855 Spec Servs Oth Res Mol Enzy,E,GS,100.00 A117250,A117250 S&W Sal Pack Save Meal/Ent Agcy Med,R,SW Other,100.00 A112220,A112220 S&W LSL Biomed Eng,E,Oncsts,100.00 A470100,A470100 Bad Debts Recovered Inpatients,R,Excld,100.00 A450300,Excluded,E,,100.00 A104150,A104150 S&W Red HES/SES,E,SW Med,100.00 A471100,A471100 Non User Charges General,R,GS,100.00 A100125,A100125 S&W Base Other AH,E,SW AH,100.00 A117125,A117125 S&W Sal Pack Meal/Ent AH,R,SW Other,100.00 A410500,A410500 Mnth Fac Charge Radiology,R,GS,100.00 A110205,A110205 S&W Oth Lve SMS,E,SW Other,100.00 A114235,A114235 S&W Man Jnl Scientific Staff,E,SW Other,100.00 A490900,A490900 Accept Crown LSL,E,Oncsts,100.00 A175250,A175250 M&S Tubes Suction/Feeding,E,MS,100.00 A111210,A111210 S&W A/Lve Nursing,E,SW Nurs,100.00 A171165,A171165 Drugs Pharm Misc,E,Pharm Non PBS,100.00 A106135,A106135 S&W Oth Physio,E,SW AH,100.00 A103125,A103125 S&W Shift Pen Other AH,E,SW AH,100.00 A214700,A214700 New/Repl Non Med Equip,E,GS,100.00 A171380,A171380 Drugs Chemo Antiseptics,E,Pharm Non PBS,100.00 A197400,A197400 Petty Cash Expense,E,GS,100.00 A101190,A101190 S&W O/T JMOs,E,SW Med,100.00 A106130,A106130 S&W Oth Other Pers Care,E,SW Other,100.00 A170355,A170355 Fruit,E,GS,100.00 A182250,A182250 Contract Cleaning,E,Hotel,100.00 A214900,A214900 New/Repl Plant & Mach,E,GS,100.00 A101155,A101155 S&W O/T Hosp Emp,E,SW Other,100.00 A176790,A176790 Spec Servs Path Culture Media,E,GS,100.00 A101240,A101240 S&W O/T Tech Offs,E,SW Other,100.00 A260700,A260700 Depreciation Office Equip,E,Dprc E,100.00 A190500,A190500 Bank Charges,E,GS,100.00 A109240,A109240 S&W Sick Lve Tech Offs,E,SW Other,100.00 A108205,A108205 S&W Mat Lve SMS,E,SW Other,100.00 A113125,A113125 S&W W/Comp Other AH,E,Oncsts,100.00 A108230,A108230 S&W Mat Lve Pharmacist,E,SW Other,100.00 A186110,A186110 Intra Health Transactional Services Expense,E,GS,100.00 A171625,A171625 Drugs Misc Agts Pharm,E,Pharm Non PBS,100.00 A490700,A490700 Acc Crown Super SSS/SASS,R,Oncsts,100.00 A400145,A400145 Transitional Aged Care,R,SW Nurs,100.00 A472700,A472700 Insurance Refunds,R,GS,100.00 A420896,A420896 Regional Assessment Service (RAS),R,GS,100.00 A110230,A110230 S&W Oth Lve Pharmacist,E,SW Other,100.00 A176745,A176745 Spec Servs Imag Oth Med Imag,E,Imag,100.00 A472600,A472600 Equipment Hire Fee,R,GS,100.00 A171180,A171180 Drugs Pharm External,E,Pharm Non PBS,100.00 A171585,A171585 Drugs Misc Agts Dialysis,E,Pharm Non PBS,100.00 A280210,A280210 Payments of Grants to NGO SAC,E,Excld,100.00 A420780,Excluded,R,,100.00 A170405,A170405 Fish & Seafood,E,GS,100.00 A114195,A114195 S&W Man Jnl Med Locums,E,SW Other,100.00 A112140,A112140 S&W LSL Social Wk,E,Oncsts,100.00 A193600,A193600 Official Visitors,E,GS,100.00 A192700,A192700 AP Default Hold,R,GS,100.00 A186120,A186120 Intra Health Procurement Services Expense,E,GS,100.00 A117105,A117105 S&W Sal Pack Save Meal/Ent Admin,R,SW Other,100.00 A114130,A114130 S&W Man Jnl Other Pers Care,E,SW Other,100.00 A110125,A110125 S&W Oth Lve Other AH,E,SW AH,100.00 A171605,A171605 Drugs Misc Agts Irrigation,E,Pharm Non PBS,100.00 A170560,A170560 Formulae Adult,E,GS,100.00 A170420,A170420 Other Meats,E,GS,100.00 A214100,A214100 New/Repl Computer Equip,E,GS,100.00 A176415,A176415 Spec Servs Dent Denture Mats,E,MS,100.00 A195000,A195000 Rent Other,E,GS,100.00 A176425,A176425 Spec Servs Dent Ortodont Mats,E,MS,100.00 A102130,A102130 S&W Pen PH Other Pers Care,E,SW Other,100.00 A174800,A174800 M&S Peritoneal Supplies,E,MS,100.00 A182200,A182200 Environmental Services,E,GS,100.00 A217400,A217400 Repairs Non Med Equip,E,GS,100.00 A113105,A113105 S&W W/Comp Admin,E,Oncsts,100.00 A175465,A175465 Prostheses Other,E,Pros,100.00 A108105,A108105 S&W Mat Lve Admin,E,Oncsts,100.00 A182800,A182800 Waste Disp Gen,E,GS,100.00 A114205,A114205 S&W Man Jnl SMS,E,SW Other,100.00 A197350,A197350 Travel O/Seas Other,E,GS,100.00 A112295,A112295 S&W LSL Other (Transition account only),R,Oncsts,100.00 A400120,Excluded,R,,100.00 A460310,A460310 Grants from Cwealth with specific performance obligations,R,Excld,100.00 A117220,A117220 S&W Sal Pack Save Meal/Ent Biomed Eng,R,SW Other,100.00 A471600,Excluded,R,,100.00 A212500,A212500 Maint Cont Telecomms,E,GS,100.00 A113175,A113175 S&W W/Comp Maint,E,Oncsts,100.00 A112185,A112185 S&W LSL Clin Academics,E,Oncsts,100.00 A176606,A176606 Intra Health NETS Road Emergency Expense,E,Pat Trav,100.00 A176616,A176616 Intra Health Ambulance Air Emergency Expense,E,Pat Trav,100.00 A180350,A180350 FL&P Other,E,GS,100.00 A113190,A113190 S&W W/Comp JMOs,E,Oncsts,100.00 A176725,A176725 Spec Servs Imag Ext Srvs MRI,E,Imag,100.00 A420094,Excluded,R,,100.00 A290100,A290100 Interest Expense - CFE Loans,E,Excld,100.00 A430201,Excluded,R,,100.00 A173150,A173150 M&S Containers,E,MS,100.00 A111125,A111125 S&W A/Lve Other AH,E,SW AH,100.00 A216200,A216200 Renovations Building,E,GS,100.00 A100185,A100185 S&W Base Clin Academics,E,SW Other,100.00 A440300,Excluded,R,,100.00 A173550,A173550 M&S General,E,MS,100.00 A191605,A191605 Functions & Catering ? Internal,E,Hotel,100.00 A216300,A216300 Repairs Buildings,E,GS,100.00 A106175,A106175 S&W Oth Maint,E,SW Other,100.00 A195180,A195180 Agency Costs Other,E,SW Other,100.00 A194050,A194050 Print & Stat Other,E,GS,100.00 A176805,A176805 Spec Servs Path Reagents,E,GS,100.00 A196300,A196300 Travel Dom Cab Charges,E,GS,100.00 A175200,A175200 M&S Stockings,E,MS,100.00 A182100,A182100 Cleaning Materials,E,Hotel,100.00 A186200,A186200 Intra Health Technology Expense,E,GS,100.00 A191600,A191600 Functions,E,GS,100.00 A111130,A111130 S&W A/Lve Other Pers Care,E,SW Other,100.00 A106155,A106155 S&W Oth Hosp Emp,E,SW Other,100.00 A109230,A109230 S&W Sick Lve Pharmacist,E,SW Other,100.00 A261200,A261200 Depreciation Plant & Equip Right of Use Asset,E,Dprc E,100.00 A176803,A176803 Spec Servs Path Other,E,GS,100.00 A176775,A176775 Spec Servs Neurology,E,MS,100.00 A111200,A111200 S&W A/Lve Psychologists,E,SW AH,100.00 A175410,A175410 Prostheses Joint Replacement,E,Pros,100.00 A109185,A109185 S&W Sick Lve Clin Academics,E,SW Other,100.00 A480200,A480200 Transfer General SPT Capital Works,E,Excld,100.00 A101120,A101120 S&W O/T OT,E,SW AH,100.00 A103200,A103200 S&W Shift Pen Psychologists,E,SW AH,100.00 A191850,A191850 Insurance Med Indemnity,E,GS,100.00 A176607,A176607 Intra Health NETS Air Emergency Expense,E,Pat Trav,100.00 A260350,A260350 Depreciation Med Equip >$200k,E,Dprc E,100.00 A103240,A103240 S&W Shift Pen Tech Offs,E,SW Other,100.00 A193300,A193300 Op Lease Med Equip,E,Lease,100.00 A420911,A420911 High Cost Drugs,R,Pharm Non PBS,100.00 A175385,A175385 Prostheses Endoscopic,E,Pros,100.00 A193100,A193100 Legal Other,E,GS,100.00 A171390,A171390 Drugs Chemo Pharm,E,Pharm Non PBS,100.00 A103235,A103235 S&W Shift Pen Scientific Staff,E,SW Other,100.00 A170305,A170305 Butter & Margarine,E,GS,100.00 A216700,A216700 Repairs Buildings Serv Air Cond,E,GS,100.00 A195705,A195705 Intra Health Training Expense,E,GS,100.00 A113205,A113205 S&W W/Comp SMS,E,Oncsts,100.00 A171465,A171465 Drugs Ind Sys Eye,E,Pharm Non PBS,100.00 A191500,A191500 Financial Services,E,GS,100.00 A470300,Excluded,R,,100.00 A420890,A420890 Meals & Accommodation,R,GS,100.00 A195500,A195500 Conf Fees O/Seas TESL,E,GS,100.00 A130200,A130200 S&W FBT,R,SW Other,100.00 A470700,Excluded,R,,100.00 A108115,A108115 S&W Mat Lve Dieticians,E,SW AH,100.00 A176835,A176835 Spec Servs Oth Pat Accom,E,GS,100.00 A105105,A105105 S&W Sal Pack Admin,R,SW Other,100.00 A105205,A105205 S&W Sal Pack SMS,R,SW Other,100.00 A117115,A117115 S&W Sal Pack Save Meal/Ent Dieticians,R,SW AH,100.00 A114105,A114105 S&W Man Jnl Admin,E,SW Other,100.00 A161250,A161250 VMOs Accrl,E,SW Med,100.00 A117235,A117235 S&W Sal Pack Save Meal/Ent Scientific Staff,R,SW Other,100.00 A400500,Excluded,R,,100.00 A117190,A117190 S&W Sal Pack Save Meal/Ent JMOs,R,SW Med,100.00 A105200,A105200 S&W Sal Pack Psychologists,R,SW AH,100.00 A105155,A105155 S&W Sal Pack Hosp Emp,R,SW Other,100.00 A173300,A173300 M&S Medical General,E,MS,100.00 A400105,Excluded,R,,100.00 A196750,A196750 Mot Veh Registration,E,GS,100.00 A196850,A196850 Mot Veh Tolls/E Tags,E,GS,100.00 A193350,A193350 Op Lease Motor Veh,E,Lease,100.00 A111135,A111135 S&W A/Lve Physio,E,SW AH,100.00 A101115,A101115 S&W O/T Dieticians,E,SW AH,100.00 A101130,A101130 S&W O/T Other Pers Care,E,SW Other,100.00 A103190,A103190 S&W Shift Pen JMOs,E,SW Med,100.00 A101230,A101230 S&W O/T Pharmacist,E,SW Other,100.00 A111240,A111240 S&W A/Lve Tech Offs,E,SW Other,100.00 A109140,A109140 S&W Sick Lve Social Wk,E,SW AH,100.00 A216800,A216800 Repairs Buildings Serv Plumb,E,GS,100.00 A194150,A194150 Quality Assurance / Accreditation,E,GS,100.00 A109120,A109120 S&W Sick Lve OT,E,SW AH,100.00 A110115,A110115 S&W Oth Lve Dieticians,E,SW AH,100.00 A176060,A176060 Spec Servs AHS OT,E,SW AH,100.00 A108210,A108210 S&W Mat Lve Nursing,E,SW Nurs,100.00 A160800,A160800 VMOs Sess Oth,E,SW Med,100.00 A280320,A280320 Other Grants,E,Excld,100.00 A180150,A180150 Electricity,E,GS,100.00 A160700,A160700 VMOs Sess Call Back,E,SW Med,100.00 A160550,A160550 VMOs FFS Meet,E,SW Med,100.00 A171155,A171155 Drugs Pharm S100,E,Pharm PBS,100.00 A194750,A194750 Rent Clinical Equip,E,GS,100.00 A201400,A201400 Contracted Patient Services,E,GS,100.00 A160150,A160150 VMOs Cont Med,E,SW Med,100.00 A176075,A176075 Spec Servs AHS Speech Path,E,SW AH,100.00 A160650,A160650 VMOs Sess On Call,E,SW Med,100.00 A280300,A280300 Grants to Research Orgs,E,Excld,100.00 A225020,A225020 RMR Capital Expense - MoH Funded,E,Excld,100.00 A460340,A460340 Grant Revenue in Kind non-cash (COVID-19 Vac),R,Excld,100.00 A117175,A117175 S&W Sal Pack Save Meal/Ent Maint,R,SW Other,100.00 A176710,A176710 Spec Servs Imag Rad Srvs,E,Imag,100.00 A117170,A117170 S&W Sal Pack Save Meal/Ent Domestic,R,SW Other,100.00 A194100,A194100 Print & Stat Stock W?off,E,GS,100.00 A400950,Excluded,R,,100.00 A160820,"A160820 VMOs Reimburse Sessional Education, Travel & Training",E,SW Med,100.00 A175380,A175380 Prostheses Pacemakers Electrodes,E,Pros,100.00 A170515,A170515 Fresh Prepared Products,E,GS,100.00 A190800,A190800 Member Fees Sit Allow,E,GS,100.00 A112175,A112175 S&W LSL Maint,E,Oncsts,100.00 A105135,A105135 S&W Sal Pack Physio,R,SW AH,100.00 A108140,A108140 S&W Mat Lve Social Wk,E,SW AH,100.00 A117135,A117135 S&W Sal Pack Save Meal/Ent Physio,R,SW AH,100.00 A105170,A105170 S&W Sal Pack Domestic,R,SW Other,100.00 A400210,A400210 Nursing Home Hospital,R,SW Nurs,100.00 A182050,A182050 Bedding,E,Hotel,100.00 A195165,A195165 Agency Costs Nurse,E,SW Nurs,100.00 A117120,A117120 S&W Sal Pack Save Meal/Ent OT,R,SW Other,100.00 A421015,A421015 User Gen Rend Services,R,GS,100.00 A101105,A101105 S&W O/T Admin,E,SW Other,100.00 A186150,A186150 Intra Health Food Expense,E,GS,100.00 A191400,A191400 Courier & Freight,E,GS,100.00 A195050,A195050 Security,E,GS,100.00 A193800,A193800 Postal,E,GS,100.00 A180250,A180250 Gas Non Med Industrial,R,GS,100.00 A176405,A176405 Spec Servs Dent Imp Mats,E,MS,100.00 A173900,A173900 M&S Catheters Urinary,E,MS,100.00 A191900,A191900 Insurance Motor Veh,E,GS,100.00 A196000,A196000 Toys (Child Services),E,GS,100.00 A109130,A109130 S&W Sick Lve Other Pers Care,E,SW Other,100.00 A100105,A100105 S&W Base Admin,E,SW Other,100.00 A170580,A170580 Special Functions Food,E,GS,100.00 A216500,A216500 Repairs Buildings Serv Elect,E,GS,100.00 A216400,A216400 Repairs Buildings Fabric,E,GS,100.00 A217500,A217500 Repairs Office Equip,E,GS,100.00 A260300,A260300 Depreciation Med Equip <$200k,E,Dprc E,100.00 A110175,A110175 S&W Oth Lve Maint,E,SW Other,100.00 A110155,A110155 S&W Oth Lve Hosp Emp,E,SW Other,100.00 A109165,A109165 S&W Sick Lve Catering,E,Hotel,100.00 A111115,A111115 S&W A/Lve Dieticians,E,SW AH,100.00 A110185,A110185 S&W Oth Lve Clin Academics,E,SW Other,100.00 A100205,A100205 S&W Base SMS,E,SW Other,100.00 A190250,A190250 AudioVisual,E,GS,100.00 A109175,A109175 S&W Sick Lve Maint,E,SW Other,100.00 A216600,A216600 Repairs Buildings Serv Plant,E,GS,100.00 A174960,A174960 M&S Rapid Antigen Testing Kits,E,MS,100.00 A176618,A176618 Intra Health Fixed Contract Expense,E,Pat Trav,100.00 A175430,A175430 Prostheses Ortho Hip,E,Pros,100.00 A108235,A108235 S&W Mat Lve Scientific Staff,E,SW Other,100.00 A460610,A460610 Intra Health Cancer Institute Grants,R,Excld,100.00 A460330,A460330 Grants from Cwealth without specific performance obligations,R,Excld,100.00 A460620,A460620 Research and drug trial grants with specific performance obligations,R,Excld,100.00 A176460,A176460 Spec Servs Dent Emerg Servs,R,MS,100.00 A105255,A105255 S&W Sal Pack Agcy Nurse,R,SW Nurs,100.00 A171500,A171500 Drugs Ind Sys Skin,E,Pharm Non PBS,100.00 A101200,A101200 S&W O/T Psychologists,E,SW AH,100.00 A194900,A194900 Rent Property,E,GS,100.00 A176617,A176617 Intra Health Ambulance Road Non Emergency Expense,E,Pat Trav,100.00 A112205,A112205 S&W LSL SMS,E,Oncsts,100.00 A105165,A105165 S&W Sal Pack Catering,R,Hotel,100.00 A171285,A171285 Drugs CNS Misc,E,Pharm Non PBS,100.00 A112210,A112210 S&W LSL Nursing,E,Oncsts,100.00 A116235,A116235 S&W incentive payment Scientific Staff,E,SW Other,100.00 A201100,A201100 Sundry Operating Expenses,E,GS,100.00 A195650,A195650 Education & Training External,E,GS,100.00 A117155,A117155 S&W Sal Pack Save Meal/Ent Hosp Emp,R,SW Other,100.00 A140350,A140350 Super Oth SCG,E,Oncsts,100.00 A400130,Excluded,R,,100.00 A102235,A102235 S&W Pen PH Scientific Staff,E,SW Other,100.00 A460625,A460625 Commercially sponsored clinical trials with specific performance obligations,R,GS,100.00 A110130,A110130 S&W Oth Lve Other Pers Care,E,SW Other,100.00 A106210,A106210 S&W Oth Nursing,E,SW Nurs,100.00 A173200,A173200 M&S Dressings,E,MS,100.00 A173750,A173750 M&S Bags Other,E,MS,100.00 A290400,A290400 Interest Expense - Finance Leases,E,Lease,100.00 A103135,A103135 S&W Shift Pen Physio,E,SW AH,100.00 A171580,A171580 Drugs Misc Agts Diag Agts,E,Pharm Non PBS,100.00 A183150,A183150 Waste Disp Sanitary,E,GS,100.00 A173800,A173800 M&S Urine Collection,E,MS,100.00 A197000,A197000 Mot Veh Fleet Usage,R,GS,100.00 A217200,A217200 Repairs Garden/Grounds,E,GS,100.00 A173450,A173450 M&S Suture,E,MS,100.00 A176070,A176070 Spec Servs AHS Soc Wk,E,SW AH,100.00 A110240,A110240 S&W Oth Lve Tech Offs,E,SW Other,100.00 A196700,A196700 Mot Veh Fuel,E,GS,100.00 A110140,A110140 S&W Oth Lve Social Wk,E,SW AH,100.00 A109105,A109105 S&W Sick Lve Admin,E,SW Other,100.00 A109200,A109200 S&W Sick Lve Psychologists,E,SW AH,100.00 A194350,A194350 Mobile Voice & Paging Services,E,GS,100.00 A212100,A212100 Maint Cont Non Med Equip,E,GS,100.00 A176410,A176410 Spec Servs Dent Rest Mats,E,MS,100.00 A111185,A111185 S&W A/Lve Clin Academics,E,SW Other,100.00 A250100,A250100 Amort Intangible Assets,E,Excld,100.00 A109205,A109205 S&W Sick Lve SMS,E,SW Other,100.00 A111150,A111150 S&W A/Lve HES/SES,E,SW Med,100.00 A192350,A192350 Info Man Other IM&T,E,GS,100.00 A211100,A211100 Maint Cont Buildings,E,GS,100.00 A120100,A120100 S&W Capital Expense - MoH Funded,E,SW Other,100.00 A430115,Excluded,R,,100.00 A471800,Excluded,R,,100.00 A211400,A211400 Maint Cont Building Serv Air Cond,E,GS,100.00 A114120,A114120 S&W Man Jnl OT,E,SW AH,100.00 A190350,A190350 Audit Fees Fin Reps,E,GS,100.00 A185200,A185200 Intra Health Medical Imaging Expense,E,Imag,100.00 A472100,A472100 Professional Fee,R,GS,100.00 A185100,A185100 BU Food,E,Hotel,100.00 A183100,A183100 Waste Disp Plactic,E,GS,100.00 A113170,A113170 S&W W/Comp Domestic,E,Oncsts,100.00 A114170,A114170 S&W Man Jnl Domestic,E,SW Other,100.00 A170165,A170165 Softdrinks/Cordials,E,GS,100.00 A193050,A193050 Legal IR,E,GS,100.00 A176625,A176625 Spec Servs HPT External,E,GS,100.00 A176455,A176455 Spec Servs Denture Services,E,MS,100.00 A186270,A186270 Intra Health NEPT Expense,E,Pat Trav,100.00 A105210,A105210 S&W Sal Pack Nursing,R,SW Nurs,100.00 A400115,Excluded,R,,100.00 A110210,A110210 S&W Oth Lve Nursing,E,SW Nurs,100.00 A400125,Excluded,R,,100.00 A105150,A105150 S&W Sal Pack HES/SES,R,SW Med,100.00 A114155,A114155 S&W Man Jnl Hosp Emp,E,SW Other,100.00 A105190,A105190 S&W Sal Pack JMOs,R,SW Med,100.00 A410200,A410200 Mnth Fac Charge Clinicians,R,GS,100.00 A111205,A111205 S&W A/Lve SMS,E,SW Other,100.00 A470800,Excluded,R,,100.00 A421010,A421010 User Gen Sale Goods,R,GS,100.00 A173650,A173650 M&S Appls/Instru Non Disp,E,MS,100.00 A193950,A193950 Print & Stat External,E,GS,100.00 A111120,A111120 S&W A/Lve OT,E,SW Other,100.00 A170460,A170460 Other Groceries,E,GS,100.00 A174000,A174000 M&S Electrode/ECG Rolls/Paper,E,MS,100.00 A182075,A182075 Bedding Lease/Rental,E,Lease,100.00 A173500,A173500 M&S Tubes,E,MS,100.00 A174650,A174650 M&S IV Giving Sets,E,MS,100.00 A197460,A197460 Intra Health Expense,E,GS,100.00 A109190,A109190 S&W Sick Lve JMOs,E,SW Med,100.00 A192300,A192300 Info Man Other,E,GS,100.00 A111235,A111235 S&W A/Lve Scientific Staff,E,SW Other,100.00 A193650,A193650 Patient Support Services,E,GS,100.00 A420785,Excluded,R,,100.00 A160500,A160500 VMOs FFS Non Inpats,E,SW Med,100.00 A108200,A108200 S&W Mat Lve Psychologists,E,SW AH,100.00 A174750,A174750 M&S Perfusion Supplies,E,MS,100.00 A100235,A100235 S&W Base Scientific Staff,E,SW Other,100.00 A400300,Excluded,R,,100.00 A114115,A114115 S&W Man Jnl Dieticians,E,SW AH,100.00 A471000,Excluded,R,,100.00 A211500,A211500 Maint Cont Building Serv Plumb,E,GS,100.00 A280310,A280310 Promotion of Research,E,GS,100.00 A100165,A100165 S&W Base Catering,E,Hotel,100.00 A261100,A261100 Depreciation Buildings Right of Use Asset,E,Dprc B,100.00 A112120,A112120 S&W LSL OT,E,Oncsts,100.00 A112235,A112235 S&W LSL Scientific Staff,E,Oncsts,100.00 A112135,A112135 S&W LSL Physio,E,Oncsts,100.00 A190600,A190600 Debt Collection Fees,E,GS,100.00 A170265,A170265 Confect Other,E,GS,100.00 A420815,A420815 Sale of Equipment,R,GS,100.00 A176860,A176860 Spec Servs Oth Res Isotype,R,GS,100.00 A170315,A170315 Eggs,E,GS,100.00 A117140,A117140 S&W Sal Pack Save Meal/Ent Social Wk,R,SW AH,100.00 A109210,A109210 S&W Sick Lve Nursing,E,SW Nurs,100.00 A195800,A195800 Relocation & Removal,R,GS,100.00 A106120,A106120 S&W Oth OT,E,SW AH,100.00 A194650,A194650 Regulatory Licences & Charges,E,GS,100.00 A195700,A195700 Education & Training Internal,E,GS,100.00 A176450,A176450 Spec Servs Dent Misc,E,MS,100.00 A171495,A171495 Drugs Ind Sys Respiratory,E,Pharm Non PBS,100.00 A190150,A190150 Advertising Recruitment,E,GS,100.00 A173100,A173100 M&S Catheters,E,MS,100.00 A182300,A182300 Kitchen & Tableware,E,GS,100.00 A100170,A100170 S&W Base Domestic,E,SW Other,100.00 A102190,A102190 S&W Pen PH JMOs,E,SW Med,100.00 A211800,A211800 Maint Cont Furn & Fittings,E,GS,100.00 A195550,A195550 Conf Fees O/Seas Other,E,GS,100.00 A110120,A110120 S&W Oth Lve OT,E,SW AH,100.00 A170512,A170512 Contract Catering,E,Hotel,100.00 A106115,A106115 S&W Oth Dieticians,E,SW AH,100.00 A185254,A185254 Intra Health Forensics & Analytical Scientific Services (FASS) Expense,E,GS,100.00 A109135,A109135 S&W Sick Lve Physio,E,SW AH,100.00 A106235,A106235 S&W Oth Scientific Staff,E,SW Other,100.00 A100135,A100135 S&W Base Physio,E,SW AH,100.00 A102155,A102155 S&W Pen PH Hosp Emp,E,SW Other,100.00 A175450,A175450 Prostheses Urology,E,Pros,100.00 A211200,A211200 Maint Cont Building Serv Elect,E,GS,100.00 A174200,A174200 M&S Endo Cannula,E,MS,100.00 A103120,A103120 S&W Shift Pen OT,E,SW AH,100.00 A113135,A113135 S&W W/Comp Physio,E,Oncsts,100.00 A260500,A260500 Depreciation Furn & Fittings,E,Dprc E,100.00 A175395,A175395 Prostheses Fixation Implants,E,Pros,100.00 A260600,A260600 Depreciation Commercial Vehs,E,Dprc E,100.00 A175405,A175405 Prostheses Joint Reconstruction,E,Pros,100.00 A217600,A217600 Repairs Plant & Mach,E,GS,100.00 A112241,A112241 S&W LSL Actuarial Adj,R,Oncsts,100.00 A460993,Excluded,R,,100.00 A460910,A460910 Intra Health Grant Revenue,R,Excld,100.00 A117200,A117200 S&W Sal Pack Save Meal/Ent Psychologists,R,SW AH,100.00 A103115,A103115 S&W Shift Pen Dieticians,E,SW AH,100.00 A174100,A174100 M&S Endo Basket/Balloon,E,MS,100.00 A176730,A176730 Spec Servs Imag Ext Srvs CT,E,Imag,100.00 A100175,A100175 S&W Base Maint,E,SW Other,100.00 A421705,Excluded,R,,100.00 A113200,A113200 S&W W/Comp Psychologists,E,Oncsts,100.00 A190650,A190650 Chaplaincy,E,GS,100.00 A171415,A171415 Drugs Cons Repl IV Fluid,E,Pharm Non PBS,100.00 A420810,A420810 Enteral Nutrition Income,R,GS,100.00 A100220,A100220 S&W Base Biomed Eng,E,SW Other,100.00 A420835,A420835 Information Retrieval FOI,R,GS,100.00 A191100,A191100 Consult OP Legal,E,GS,100.00 A109220,A109220 S&W Sick Lve Biomed Eng,E,SW Other,100.00 A112240,A112240 S&W LSL Tech Offs,E,Oncsts,100.00 A111295,A111295 S&W A/Lve Other,E,SW AH,100.00 A400900,Excluded,R,,100.00 A100210,A100210 S&W Base Nursing,E,SW Nurs,100.00 A114240,A114240 S&W Man Jnl Tech Offs,E,SW Other,100.00 A106105,A106105 S&W Oth Admin,E,SW Other,100.00 A175390,A175390 Prostheses FacioMaxillary,E,Pros,100.00 A430100,Excluded,R,,100.00 A195350,A195350 Conf Fees Domestic TESL,E,GS,100.00 A111155,A111155 S&W A/Lve Hosp Emp,E,SW Other,100.00 A103255,A103255 S&W Shift Pen Agcy Nurse,E,SW Nurs,100.00 A102210,A102210 S&W Pen PH Nursing,E,SW Nurs,100.00 A212000,A212000 Maint Cont Med Equip,E,GS,100.00 A102125,A102125 S&W Pen PH Other AH,E,SW AH,100.00 A217800,A217800 Repairs Other Equipment,E,GS,100.00 A113210,A113210 S&W W/Comp Nursing,E,Oncsts,100.00 A100155,A100155 S&W Base Hosp Emp,E,SW Other,100.00 A221200,A221200 Relocation Costs,E,GS,100.00 A102105,A102105 S&W Pen PH Admin,E,SW Other,100.00 A101235,A101235 S&W O/T Scientific Staff,E,SW Other,100.00 A102170,A102170 S&W Pen PH Domestic,E,SW Other,100.00 A195900,"A195900 Workplace, OH&S Assessments",E,GS,100.00 A182150,A182150 Curtains,E,Hotel,100.00 A160750,A160750 VMOs Sess General,E,SW Med,100.00 A160300,A160300 VMOs FFS MBS,E,SW Med,100.00 A100250,A100250 S&W Base Agcy Med,E,SW Med,100.00 A280200,A280200 Grants to NGOs,E,Excld,100.00 A425010,A425010 Recurrent Allocation,R,Excld,100.00 A114220,A114220 S&W Man Jnl Biomed Eng,E,SW Other,100.00 A460900,A460900 Intra Health Covid-19 Vaccine Grant Revenue,R,Excld,100.00 A117230,A117230 S&W Sal Pack Save Meal/Ent Pharmacist,R,SW Other,100.00 A176055,A176055 Spec Servs AHS Dietary,E,SW AH,100.00 A113120,A113120 S&W W/Comp OT,E,Oncsts,100.00 A117150,A117150 S&W Sal Pack Save Meal/Ent HES/SES,R,SW Med,100.00 A192250,A192250 Info Man AHS IMT Admin,E,GS,100.00 A191800,A191800 Insurance Building,E,GS,100.00 A176845,A176845 Spec Servs Oth Res Feed,E,GS,100.00 A171190,A171190 Drugs Pharm Dispenses (COVID-19 Vac),E,Pharm Non PBS,100.00 A105125,A105125 S&W Sal Pack Other AH,R,SW AH,100.00 A400205,A400205 Nursing Home Private,R,SW Nurs,100.00 A105120,A105120 S&W Sal Pack OT,R,SW AH,100.00 A114230,A114230 S&W Man Jnl Pharmacist,E,SW Other,100.00 A114200,A114200 S&W Man Jnl Psychologists,E,SW AH,100.00 A420965,Excluded,R,,100.00 A197100,"A197100 Travel Overseas, TESL Travel & Accomm",E,GS,100.00 A106125,A106125 S&W Oth Other AH,E,SW AH,100.00 A174600,A174600 M&S Incontinence Supplies,E,MS,100.00 A170530,A170530 Prepared Sandwiches,E,GS,100.00 A214800,A214800 New/Repl Office Equip,E,GS,100.00 A217300,A217300 Repairs Med Equip,E,GS,100.00 A196450,A196450 Travel Dom Per Diem Allow,E,GS,100.00 A196150,A196150 Travel Dom TESL,E,GS,100.00 A194550,A194550 Council / Land Rates,E,GS,100.00 A109155,A109155 S&W Sick Lve Hosp Emp,E,SW Other,100.00 A182350,A182350 Linen General,E,Hotel,100.00 A170415,A170415 Smallgoods,E,GS,100.00 A101205,A101205 S&W O/T SMS,E,SW Other,100.00 A173700,A173700 M&S Bags Autoclave,E,MS,100.00 A194600,A194600 Water & Sewage Rates,E,GS,100.00 A111220,A111220 S&W A/Lve Biomed Eng,E,SW Other,100.00 A260400,A260400 Depreciation Comp Equip,E,Dprc E,100.00 A217000,A217000 Repairs Computer Equip,E,GS,100.00 A176440,A176440 Spec Servs Dent Instrumnts,E,MS,100.00 A102115,A102115 S&W Pen PH Dieticians,E,SW AH,100.00 A110170,A110170 S&W Oth Lve Domestic,E,SW Other,100.00 A174700,A174700 M&S Pacemakers & Leads,E,MS,100.00 A140300,A140300 Super SSS,E,Oncsts,100.00 A171575,A171575 Drugs Misc Agts Med Gas Bulk,E,Pharm Non PBS,100.00 A113130,A113130 S&W W/Comp Other Pers Care,E,Oncsts,100.00 A186273,A186273 Intra Health NEPT Fleet Public Road Expense,E,Pat Trav,100.00 A420910,A420910 Pharmacy Sales,E,Pharm Non PBS,100.00 A117130,A117130 S&W Sal Pack Save Meal/Ent Other Pers Care,R,SW Other,100.00 A183250,A183250 Waste Disp Oth,E,GS,100.00 A110220,A110220 S&W Oth Lve Biomed Eng,E,SW Other,100.00 A176430,A176430 Spec Servs Dent Endodontic Mats,E,MS,100.00 A175440,A175440 Prostheses Ortho Shoulder,E,Pros,100.00 A102175,A102175 S&W Pen PH Maint,E,SW Other,100.00 A108190,A108190 S&W Mat Lve JMOs,E,SW Med,100.00 A113140,A113140 S&W W/Comp Social Wk,E,Oncsts,100.00 A112105,A112105 S&W LSL Admin,E,Oncsts,100.00 A176300,A176300 Spec Servs Cardio,E,MS,100.00 A440400,Excluded,R,,100.00 A111242,A111242 S&W A/Lve Actuarial Adj,E,SW Other,100.00 A175375,A175375 Prostheses Kidneys & Connectors,E,Pros,100.00 A116210,A116210 S&W incentive payment Nursing,E,SW Nurs,100.00 A175370,A175370 Prostheses Cochlear Implants,E,Pros,100.00 A186300,A186300 Intra Health Cleaning Expense,E,Hotel,100.00 A112125,A112125 S&W LSL Other AH,E,Oncsts,100.00 A113295,A113295 S&W W/Comp Refunds,R,Oncsts,100.00 A214400,A214400 New/Repl Med Equip,E,GS,100.00 A110190,A110190 S&W Oth Lve JMOs,E,SW Med,100.00 A114140,A114140 S&W Man Jnl Social Wk,E,SW AH,100.00 A114210,A114210 S&W Man Jnl Nursing,E,SW Nurs,100.00 A105130,A105130 S&W Sal Pack Other Pers Care,R,SW Other,100.00 A117240,A117240 S&W Sal Pack Save Meal/Ent Tech Offs,R,SW Other,100.00 A191150,A191150 Consult OP Man Servs,E,GS,100.00 A216900,A216900 Repairs Buildings Serv Other,E,GS,100.00 A140500,A140500 Super Basic Benefit,E,Oncsts,100.00 A194450,A194450 Translator Services,E,GS,100.00 A196500,A196500 Travel Dom Taxi Non Cab Chg,E,GS,100.00 A174950,A174950 M&S Pre Pack Theatre,E,MS,100.00 A103210,A103210 S&W Shift Pen Nursing,E,SW Nurs,100.00 A106240,A106240 S&W Oth Tech Offs,E,SW Other,100.00 A171595,A171595 Drugs Misc Agts Dialysis Flds Home,E,Pharm Non PBS,100.00 A191360,A191360 External Contract Services,E,GS,100.00 A192100,A192100 Info Man Software Licences,E,GS,100.00 A182650,A182650 Waste Disp Clinical,E,GS,100.00 A195400,A195400 Conf Fees Domestic Other,E,GS,100.00 A111190,A111190 S&W A/Lve JMOs,E,SW Med,100.00 A100240,A100240 S&W Base Tech Offs,E,SW Other,100.00 A106230,A106230 S&W Oth Pharmacist,E,SW Other,100.00 A193150,A193150 Membership/Professional Fees,E,GS,100.00 A190100,A190100 Advertising Pub Hlth,E,GS,100.00 A101175,A101175 S&W O/T Maint,E,SW Other,100.00 A176830,A176830 Spec Servs Oth Clin Servs,E,GS,100.00 A174250,A174250 M&S Endo Diathermay Catheter,E,MS,100.00 A102140,A102140 S&W Pen PH Social Wk,E,SW AH,100.00 A191700,A191700 Human Resource Services,E,GS,100.00 A118101,A118101 Staff Specialists ROPP Drawings,E,GS,100.00 A102200,A102200 S&W Pen PH Psychologists,E,SW AH,100.00 A175460,A175460 Prostheses Vascular,E,Pros,100.00 A260200,A260200 Depreciation Plant & Machin,E,Dprc E,100.00 A110235,A110235 S&W Oth Lve Scientific Staff,E,SW Other,100.00 A192150,A192150 Info Man Proj Impl Costs,E,GS,100.00 A190400,A190400 Audit Fees Othr Srvs,E,GS,100.00 A106185,A106185 S&W Oth Clin Academics,E,SW Other,100.00 A197820,A197820 G&S Capital Expense - MoH Funded,E,GS,100.00 A103230,A103230 S&W Shift Pen Pharmacist,E,SW Other,100.00 A176750,A176750 Spec Servs Imag Radiology,E,Imag,100.00 A176875,A176875 Spec Servs Oth Sterislising,E,GS,100.00 A191380,A191380 Contracted Health Services Expense,E,GS,100.00 A112150,A112150 S&W LSL HES/SES,E,Oncsts,100.00 A176110,A176110 Spec Servs Blood Products,E,Blood,100.00 A420885,A420885 MAA 3rd Party Receipts,R,GS,100.00 A117185,A117185 S&W Sal Pack Save Meal/Ent Clin Academics,R,SW Other,100.00 A171565,A171565 Drugs Misc Agts Med Gas,E,Pharm Non PBS,100.00 A170160,A170160 Juices,E,GS,100.00 A176530,A176530 Spec Servs Dial Oth,E,MS,100.00 A176740,A176740 Spec Servs Imag Srvs Oth,E,Imag,100.00 A186276,A186276 Intra Health NEPT Air Expense,E,Pat Trav,100.00 A111165,A111165 S&W A/Lve Catering,E,Hotel,100.00 A140400,A140400 Super Oth,E,Oncsts,100.00 A182600,A182600 Waste Disp Chem,E,GS,100.00 A195175,A195175 Agency Costs Allied Hlth,E,SW AH,100.00 A186310,A186310 Intra Health Compacks Programs Expenses,E,GS,100.00 A116105,A116105 S&W incentive payment Admin,E,SW Other,100.00 A420070,Excluded,R,,100.00 A420825,A420825 Health Promotion Course Fees,E,GS,100.00 A430400,A430400 Gain/Loss on TCorpIM Funds Investments (Unit Price Change),E,Excld,100.00 A400110,Excluded,R,,100.00 A480100,A480100 Transfer General RFA,E,Excld,100.00 A105140,A105140 S&W Sal Pack Social Wk,R,SW AH,100.00 A117210,A117210 S&W Sal Pack Save Meal/Ent Nursing,R,SW Nurs,100.00 A117205,A117205 S&W Sal Pack Save Meal/Ent SMS,R,SW Other,100.00 A103155,A103155 S&W Shift Pen Hosp Emp,E,SW Other,100.00 A471115,Excluded,R,,100.00 A105250,A105250 S&W Sal Pack Agcy Med,R,SW Other,100.00 A173250,A173250 M&S Gloves Caps Etc,E,MS,100.00 A470400,Excluded,R,,100.00 A114190,A114190 S&W Man Jnl JMOs,E,SW Med,100.00 A175150,A175150 M&S Sponges,E,MS,100.00 A175000,A175000 M&S Respiratory Equipment,E,MS,100.00 A173350,A173350 M&S Needles/Syringes,E,MS,100.00 A182500,A182500 Uniforms,E,GS,100.00 A140200,A140200 Super SASS,E,Oncsts,100.00 A106190,A106190 S&W Oth JMOs,E,SW Med,100.00 A110135,A110135 S&W Oth Lve Physio,E,SW AH,100.00 A114175,A114175 S&W Man Jnl Maint,E,SW Other,100.00 A101170,A101170 S&W O/T Domestic,E,SW Other,100.00 A101140,A101140 S&W O/T Social Wk,E,SW AH,100.00 A102255,A102255 S&W Pen PH Agcy Nurse,E,SW Nurs,100.00 A185250,A185250 Intra Health Pathology Expense,E,Path,100.00 A196800,A196800 Mot Veh Repairs,E,GS,100.00 A191550,A191550 Florist Supplies,E,GS,100.00 A174500,A174500 M&S Haemodial Units/Sets,E,MS,100.00 A171620,A171620 Drugs Misc Agts Misc,E,Pharm Non PBS,100.00 A176885,A176885 Spec Servs Other,E,GS,100.00 A212200,A212200 Maint Cont Office Equip,E,GS,100.00 A212400,A212400 Maint Cont Plant & Mach,E,GS,100.00 A101135,A101135 S&W O/T Physio,E,SW AH,100.00 A194850,A194850 Rent Office Equip,E,GS,100.00 A111170,A111170 S&W A/Lve Domestic,E,SW Other,100.00 A114135,A114135 S&W Man Jnl Physio,E,SW AH,100.00 A113115,A113115 S&W W/Comp Dieticians,E,Oncsts,100.00 A113240,A113240 S&W W/Comp Tech Offs,E,Oncsts,100.00 A175365,A175365 Prostheses Ato Defib,E,Pros,100.00 A280180,A280180 Covid-19 Vaccination Drug Grant Expense Non Cash,E,Excld,100.00 A176200,A176200 Spec Servs Cancer,E,MS,100.00 A400135,Excluded,R,,100.00 A420790,Excluded,R,,100.00 A214200,A214200 New/Repl ICT Lease Replace,E,Lease,100.00 A105175,A105175 S&W Sal Pack Maint,R,SW Other,100.00 A174850,A174850 M&S Plastic Consumables,E,MS,100.00 A176065,A176065 Spec Servs AHS Podiatry,E,SW AH,100.00 A175435,A175435 Prostheses Ortho Knee,E,Pros,100.00 A470500,Excluded,R,,100.00 A190550,A190550 Commercial Card Charges,E,GS,100.00 A104105,A104105 S&W Red Admin,E,SW Other,100.00 A117255,A117255 S&W Sal Pack Save Meal/Ent Agcy Nurse,R,SW Nurs,100.00 A114150,A114150 S&W Man Jnl HES/SES,E,SW Med,100.00 A217750,A217750 Repairs Hire Equipment,E,GS,100.00 A112170,A112170 S&W LSL Domestic,E,Oncsts,100.00 A112190,A112190 S&W LSL JMOs,E,Oncsts,100.00 A260100,A260100 Depreciation Buildings,E,Dprc B,100.00 A185251,A185251 Intra Health Pathology PoCT Expense,E,Path,100.00 A113165,A113165 S&W W/Comp Catering,E,Oncsts,100.00 A280270,A280270 Educational Scholarships,E,GS,100.00 A112155,A112155 S&W LSL Hosp Emp,E,Oncsts,100.00 A186305,A186305 Intra Health Enable Expense,E,GS,100.00 FTE_Nurse,,U,Allocation Statistics,100.00 FTE_Others,,U,Allocation Statistics,100.00 FTE_ALL,,U,Allocation Statistics,100.00 FTE_Med,,U,Allocation Statistics,100.00 FTE_Allied_Hlth,,U,Allocation Statistics,100.00 Bed Hours,Bed Hours by Ward,U,Allocation Statistics,100.00 A4560000,,E,,0.00