ingey/testing/input/account.csv

1	Code	Description	Type	CostOutput	PercentFixed
2	A195950	A195950 Staff Related Other	E	GS	100.00
3	A105115	A105115 S&W Sal Pack Dieticians	R	SW AH	100.00
4	A105240	A105240 S&W Sal Pack Tech Offs	R	SW Other	100.00
5	A114250	A114250 S&W Man Jnl Agcy Med	E	SW Other	100.00
6	A183350	A183350 Dom Sups Oth	E	GS	100.00
7	A170210	A170210 Biscuits, Cakes, Pies	E	GS	100.00
8	A194000	A194000 Stationery	E	GS	100.00
9	A174350	A174350 M&S Enteral Feed Sets	E	MS	100.00
10	A111230	A111230 S&W A/Lve Pharmacist	E	SW Other	100.00
11	A111140	A111140 S&W A/Lve Social Wk	E	SW AH	100.00
12	A176705	A176705 Spec Servs Imag Contrast	E	Imag	100.00
13	A103170	A103170 S&W Shift Pen Domestic	E	SW Other	100.00
14	A191650	A191650 Funeral Expenses	E	GS	100.00
15	A103205	A103205 S&W Shift Pen SMS	E	SW Other	100.00
16	A110200	A110200 S&W Oth Lve Psychologists	E	SW AH	100.00
17	A109235	A109235 S&W Sick Lve Scientific Staff	E	SW Other	100.00
18	A103130	A103130 S&W Shift Pen Other Pers Care	E	SW Other	100.00
19	A173850	A173850 M&S Braces/Corsets	E	MS	100.00
20	A191950	A191950 Insurance Pub lLiability	E	GS	100.00
21	A102120	A102120 S&W Pen PH OT	E	SW AH	100.00
22	A100115	A100115 S&W Base Dieticians	E	SW AH	100.00
23	A183300	A183300 Waste Management	E	GS	100.00
24	A260800	A260800 Depreciation Non Med equip	E	Dprc E	100.00
25	A103140	A103140 S&W Shift Pen Social Wk	E	SW AH	100.00
26	A109170	A109170 S&W Sick Lve Domestic	E	SW Other	100.00
27	A176062	A176062 Spec Servs AHS Other	E	SW Other	100.00
28	A108135	A108135 S&W Mat Lve Physio	E	SW AH	100.00
29	A211900	A211900 Maint Cont Garden	E	GS	100.00
30	A100230	A100230 S&W Base Pharmacist	E	SW Other	100.00
31	A171570	A171570 Drugs Misc Agts Med Gas Rental	E	Pharm Non PBS	100.00
32	A114185	A114185 S&W Man Jnl Clin Academics	E	SW Other	100.00
33	A113230	A113230 S&W W/Comp Pharmacist	E	Oncsts	100.00
34	A175420	A175420 Prostheses Ophthalmic	E	Pros	100.00
35	A102205	A102205 S&W Pen PH SMS	E	SW Other	100.00
36	A460350	A460350 CHSP from Commonwealth	R	GS	100.00
37	A176850	A176850 Spec Servs Oth Res Animals	E	GS	100.00
38	A471400	A471400 Sale Of Old Wares & Refuse	R	Excld	100.00
39	A450100	Excluded	R		100.00
40	A171590	A171590 Drugs Misc Agts Dialysis Flds Renal	E	Pharm Non PBS	100.00
41	A180050	A180050 Cylinder Rental	E	GS	100.00
42	A150000	A150000 Workers Comp Premium	E	Oncsts	100.00
43	A201200	A201200 IPTAAS Payments	E	GS	100.00
44	A183200	A183200 Waste Disp Sharps	R	GS	100.00
45	A290300	A290300 Interest Expense - Other	E	GS	100.00
46	A161075	A161075 VMOs incentive payment COVID-19	E	SW Med	100.00
47	A280380	A280380 Intra Health Covid-19 Vaccine Grant Expense	E	Excld	100.00
48	A109125	A109125 S&W Sick Lve Other AH	E	SW AH	100.00
49	A194250	A194250 Data Communications Services	E	GS	100.00
50	A194400	A194400 Tele Costs Other	E	GS	100.00
51	A214300	A214300 New/Repl Furn & Fittings	E	GS	100.00
52	A100130	A100130 S&W Base Other Pers Care	E	SW Other	100.00
53	A114125	A114125 S&W Man Jnl Other AH	E	SW AH	100.00
54	A196350	A196350 Travel Dom Car Parking	E	GS	100.00
55	A194300	A194300 Fixed Voice Services	E	GS	100.00
56	A100190	A100190 S&W Base JMOs	E	SW Med	100.00
57	A180300	A180300 Gas Non Med Natural	E	GS	100.00
58	A100200	A100200 S&W Base Psychologists	E	SW AH	100.00
59	A102135	A102135 S&W Pen PH Physio	E	SW AH	100.00
60	A211600	A211600 Maint Cont Building Serv Elect Other	E	GS	100.00
61	A173950	A173950 M&S Drains	E	MS	100.00
62	A171635	A171635 Drugs Misc Agts Stock W/Off	E	Pharm Non PBS	100.00
63	A108125	A108125 S&W Mat Lve Other AH	E	SW Other	100.00
64	A100150	A100150 S&W Base HES/SES	E	SW Med	100.00
65	A175360	A175360 Prostheses Angioplasty Stents	E	Pros	100.00
66	A106200	A106200 S&W Oth Psychologists	E	SW AH	100.00
67	A174050	A174050 M&S Endo Guide Wire	E	MS	100.00
68	A112115	A112115 S&W LSL Dieticians	E	Oncsts	100.00
69	A201500	A201500 Private Hospital - Activity Payment	E	GS	100.00
70	A460820	A460820 Grants NSW Dept Education	R	Excld	100.00
71	A471500	A471500 Sale of Schedule 3 Med Equip	R	Excld	100.00
72	A106140	A106140 S&W Oth Social Wk	E	SW AH	100.00
73	A170215	A170215 Bread	E	GS	100.00
74	A176795	A176795 Spec Servs Path Ext NSW	E	GS	100.00
75	A176457	A176457 Spec Servs Dental Services	R	MS	100.00
76	A176785	A176785 Spec Servs Path Contrast Media	E	GS	100.00
77	A112200	A112200 S&W LSL Psychologists	E	Oncsts	100.00
78	A170260	A170260 Chocolate	E	GS	100.00
79	A112165	A112165 S&W LSL Catering	E	Oncsts	100.00
80	A280390	A280390 Intra Health Grant Expense	E	Excld	100.00
81	A112130	A112130 S&W LSL Other Pers Care	E	Oncsts	100.00
82	A195850	A195850 Salary Packaging Fee	E	GS	100.00
83	A171235	A171235 Drugs ANS Misc	E	Pharm Non PBS	100.00
84	A191300	A191300 Consult OP Org Rev	R	GS	100.00
85	A104210	A104210 S&W Red Nursing	E	SW Nurs	100.00
86	A175455	A175455 Prostheses Valves	E	Pros	100.00
87	A116205	A116205 S&W incentive payment SMS	E	SW Other	100.00
88	A116125	A116125 S&W incentive payment Other AH	E	SW Other	100.00
89	A116175	A116175 S&W incentive payment Maint	E	SW Other	100.00
90	A116170	A116170 S&W incentive payment Domestic	E	SW Other	100.00
91	A114295	A114295 S&W Man Jnl Other	E	SW Other	100.00
92	A105185	A105185 S&W Sal Pack Clin Academics	R	SW Other	100.00
93	A105235	A105235 S&W Sal Pack Scientific Staff	R	SW Other	100.00
94	A197450	A197450 G&S Other	E	GS	100.00
95	A105230	A105230 S&W Sal Pack Pharmacist	R	SW Other	100.00
96	A196200	A196200 Travel Dom Accomm	E	GS	100.00
97	A101210	A101210 S&W O/T Nursing	E	SW Nurs	100.00
98	A170575	A170575 Nutritional Supplements	E	GS	100.00
99	A196900	A196900 Mot Veh Management Fee	E	GS	100.00
100	A211700	A211700 Maint Cont Comp Equip	E	GS	100.00
101	A217700	A217700 Repairs Consumables	E	GS	100.00
102	A176800	A176800 Spec Servs Path Lab Supplies	E	GS	100.00
103	A106255	A106255 S&W Oth Agcy Nurse	E	SW Nurs	100.00
104	A176063	A176063 Spec Servs AHS Physio	E	SW AH	100.00
105	A110105	A110105 S&W Oth Lve Admin	E	SW Other	100.00
106	A110165	A110165 S&W Oth Lve Catering	E	Hotel	100.00
107	A175400	A175400 Prostheses Grafts	E	Pros	100.00
108	A196250	A196250 Travel Dom Airflights	E	GS	100.00
109	A173600	A173600 M&S Cannual	E	MS	100.00
110	A170565	A170565 Formulae Paediatric	E	GS	100.00
111	A195170	A195170 Agency Costs Med	E	SW Med	100.00
112	A101125	A101125 S&W O/T Other AH	E	SW AH	100.00
113	A175445	A175445 Prostheses Ortho other	E	Pros	100.00
114	A100140	A100140 S&W Base Social Wk	E	SW AH	100.00
115	A197200	A197200 Travel Overseas, Non TESL Travel & Accomm	E	GS	100.00
116	A109115	A109115 S&W Sick Lve Dieticians	E	SW AH	100.00
117	A182900	A182900 Waste Disp Gr Trap	E	GS	100.00
118	A176735	A176735 Spec Servs Imag Ext Srvs N Med	E	Imag	100.00
119	A102240	A102240 S&W Pen PH Tech Offs	E	SW Other	100.00
120	A108120	A108120 S&W Mat Lve OT	E	SW Other	100.00
121	A261000	A261000 Depreciation Infrastructure	E	Dprc E	100.00
122	A103175	A103175 S&W Shift Pen Maint	E	SW Other	100.00
123	A411000	A411000 Annual Fac Charge Clinicians	R	GS	100.00
124	A111290	A111290 S&W A/Lve Acrud on LSL	R	Oncsts	100.00
125	A176615	A176615 Intra Health Ambulance Road Emergency Expense	E	Pat Trav	100.00
126	A105220	A105220 S&W Sal Pack Biomed Eng	R	SW Other	100.00
127	A106170	A106170 S&W Oth Domestic	E	SW Other	100.00
128	A170360	A170360 Vegetables	E	GS	100.00
129	A176505	A176505 Spec Servs Dial Charges	E	MS	100.00
130	A171475	A171475 Drugs Ind Sys gastro	E	Pharm Non PBS	100.00
131	A111175	A111175 S&W A/Lve Maint	E	SW Other	100.00
132	A174300	A174300 M&S Endo Staples	E	MS	100.00
133	A193500	A193500 Op Lease Plant & Machinery	R	Lease	100.00
134	A472400	A472400 Ground Hire Fee	R	GS	100.00
135	A160350	A160350 VMOs FFS Rural	E	SW Med	100.00
136	A112230	A112230 S&W LSL Pharmacist	E	Oncsts	100.00
137	A109150	A109150 S&W Sick Lve HES/SES	E	SW Med	100.00
138	A176825	A176825 Spec Servs Oth Mort Servs	E	GS	100.00
139	A176760	A176760 Spec Servs Imag Film	E	Imag	100.00
140	A114225	A114225 S&W Man Jnl Non Award	E	SW Other	100.00
141	A421000	A421000 Services To Other Organisation	R	GS	100.00
142	A175100	A175100 M&S Splints/Supports Etc	E	MS	100.00
143	A103105	A103105 S&W Shift Pen Admin	E	SW Other	100.00
144	A196550	A196550 Travel Dom Other	E	GS	100.00
145	A111105	A111105 S&W A/Lve Admin	E	SW Other	100.00
146	A420930	A420930 Prosthesis Income	R	Pros	100.00
147	A183050	A183050 Waste Disp Paper	E	GS	100.00
148	A190200	A190200 Advertising Other	E	GS	100.00
149	A420840	A420840 Information Ret Med Records	R	GS	100.00
150	A190450	A190450 Books, Mags & Journals	E	GS	100.00
151	A173400	A173400 M&S Oxygen mask	E	MS	100.00
152	A170175	A170175 Beverages Other	E	Hotel	100.00
153	A106205	A106205 S&W Oth SMS	E	SW Other	100.00
154	A191450	A191450 Data Records & Storage	E	GS	100.00
155	A186050	A186050 Intra Health Linen Expense	E	Hotel	100.00
156	A180100	A180100 Diesel Non Veh	E	GS	100.00
157	A173050	A173050 M&S Appls/Instr Disp	E	MS	100.00
158	A211300	A211300 Maint Cont Building Serv Plant	E	GS	100.00
159	A100255	A100255 S&W Base Agcy Nurse	E	SW Nurs	100.00
160	A193550	A193550 Other Management Services	E	GS	100.00
161	A300810	A300810 P/Pract Use of Facilities	E	GS	100.00
162	A170320	A170320 Milk, Cream & Ice Cream	E	GS	100.00
163	A175470	A175470 Prostheses Oth Implants	E	Pros	100.00
164	A196400	A196400 Travel Dom Mot Vehs	E	GS	100.00
165	A217100	A217100 Repairs Furn & Fittings	E	GS	100.00
166	A160780	A160780 VMOs Sess Super	E	Oncsts	100.00
167	A195750	A195750 Medical Assessments	E	GS	100.00
168	A108155	A108155 S&W Mat Lve Hosp Emp	E	SW Other	100.00
169	A113155	A113155 S&W W/Comp Hosp Emp	E	Oncsts	100.00
170	A100120	A100120 S&W Base OT	E	SW AH	100.00
171	A114260	A114260 S&W Man Jnl Agcy Other	E	SW Other	100.00
172	A175415	A175415 Prostheses Neurosurgery	E	Pros	100.00
173	A108240	A108240 S&W Mat Lve Tech Offs	E	SW Other	100.00
174	A102230	A102230 S&W Pen PH Pharmacist	E	SW Other	100.00
175	A174150	A174150 M&S Endo Ligating Devices	E	MS	100.00
176	A212300	A212300 Maint Cont Other Equip	E	GS	100.00
177	A174400	A174400 M&S Fitpaks	E	MS	100.00
178	A176420	A176420 Spec Servs Dent Pens Dentures	E	MS	100.00
179	A186100	A186100 Intra Health Financial Services Expense	E	GS	100.00
180	A425050	A425050 Capital Allocation	R	Excld	100.00
181	A221300	A221300 RMR recoveries	R	GS	100.00
182	A460100	A460100 Other grants with specific performance obligations	R	Excld	100.00
183	A420795	A420795 Other Clinical Services	R	GS	100.00
184	A420935	A420935 Salary Packaging Fee	R	GS	100.00
185	A176445	A176445 Spec Servs Dent Implants	E	MS	100.00
186	A176510	A176510 Spec Servs Dial Consumables	E	MS	100.00
187	A193450	A193450 Op Lease Other Non-lease Component	E	Lease	100.00
188	A108130	A108130 S&W Mat Lve Other Pers Care	E	SW Other	100.00
189	A186520	A186520 Intra Health Hosted Services Expense	E	GS	100.00
190	A170155	A170155 Coffee	E	GS	100.00
191	A176855	A176855 Spec Servs Oth Res Mol Enzy	E	GS	100.00
192	A117250	A117250 S&W Sal Pack Save Meal/Ent Agcy Med	R	SW Other	100.00
193	A112220	A112220 S&W LSL Biomed Eng	E	Oncsts	100.00
194	A470100	A470100 Bad Debts Recovered Inpatients	R	Excld	100.00
195	A450300	Excluded	E		100.00
196	A104150	A104150 S&W Red HES/SES	E	SW Med	100.00
197	A471100	A471100 Non User Charges General	R	GS	100.00
198	A100125	A100125 S&W Base Other AH	E	SW AH	100.00
199	A117125	A117125 S&W Sal Pack Meal/Ent AH	R	SW Other	100.00
200	A410500	A410500 Mnth Fac Charge Radiology	R	GS	100.00
201	A110205	A110205 S&W Oth Lve SMS	E	SW Other	100.00
202	A114235	A114235 S&W Man Jnl Scientific Staff	E	SW Other	100.00
203	A490900	A490900 Accept Crown LSL	E	Oncsts	100.00
204	A175250	A175250 M&S Tubes Suction/Feeding	E	MS	100.00
205	A111210	A111210 S&W A/Lve Nursing	E	SW Nurs	100.00
206	A171165	A171165 Drugs Pharm Misc	E	Pharm Non PBS	100.00
207	A106135	A106135 S&W Oth Physio	E	SW AH	100.00
208	A103125	A103125 S&W Shift Pen Other AH	E	SW AH	100.00
209	A214700	A214700 New/Repl Non Med Equip	E	GS	100.00
210	A171380	A171380 Drugs Chemo Antiseptics	E	Pharm Non PBS	100.00
211	A197400	A197400 Petty Cash Expense	E	GS	100.00
212	A101190	A101190 S&W O/T JMOs	E	SW Med	100.00
213	A106130	A106130 S&W Oth Other Pers Care	E	SW Other	100.00
214	A170355	A170355 Fruit	E	GS	100.00
215	A182250	A182250 Contract Cleaning	E	Hotel	100.00
216	A214900	A214900 New/Repl Plant & Mach	E	GS	100.00
217	A101155	A101155 S&W O/T Hosp Emp	E	SW Other	100.00
218	A176790	A176790 Spec Servs Path Culture Media	E	GS	100.00
219	A101240	A101240 S&W O/T Tech Offs	E	SW Other	100.00
220	A260700	A260700 Depreciation Office Equip	E	Dprc E	100.00
221	A190500	A190500 Bank Charges	E	GS	100.00
222	A109240	A109240 S&W Sick Lve Tech Offs	E	SW Other	100.00
223	A108205	A108205 S&W Mat Lve SMS	E	SW Other	100.00
224	A113125	A113125 S&W W/Comp Other AH	E	Oncsts	100.00
225	A108230	A108230 S&W Mat Lve Pharmacist	E	SW Other	100.00
226	A186110	A186110 Intra Health Transactional Services Expense	E	GS	100.00
227	A171625	A171625 Drugs Misc Agts Pharm	E	Pharm Non PBS	100.00
228	A490700	A490700 Acc Crown Super SSS/SASS	R	Oncsts	100.00
229	A400145	A400145 Transitional Aged Care	R	SW Nurs	100.00
230	A472700	A472700 Insurance Refunds	R	GS	100.00
231	A420896	A420896 Regional Assessment Service (RAS)	R	GS	100.00
232	A110230	A110230 S&W Oth Lve Pharmacist	E	SW Other	100.00
233	A176745	A176745 Spec Servs Imag Oth Med Imag	E	Imag	100.00
234	A472600	A472600 Equipment Hire Fee	R	GS	100.00
235	A171180	A171180 Drugs Pharm External	E	Pharm Non PBS	100.00
236	A171585	A171585 Drugs Misc Agts Dialysis	E	Pharm Non PBS	100.00
237	A280210	A280210 Payments of Grants to NGO SAC	E	Excld	100.00
238	A420780	Excluded	R		100.00
239	A170405	A170405 Fish & Seafood	E	GS	100.00
240	A114195	A114195 S&W Man Jnl Med Locums	E	SW Other	100.00
241	A112140	A112140 S&W LSL Social Wk	E	Oncsts	100.00
242	A193600	A193600 Official Visitors	E	GS	100.00
243	A192700	A192700 AP Default Hold	R	GS	100.00
244	A186120	A186120 Intra Health Procurement Services Expense	E	GS	100.00
245	A117105	A117105 S&W Sal Pack Save Meal/Ent Admin	R	SW Other	100.00
246	A114130	A114130 S&W Man Jnl Other Pers Care	E	SW Other	100.00
247	A110125	A110125 S&W Oth Lve Other AH	E	SW AH	100.00
248	A171605	A171605 Drugs Misc Agts Irrigation	E	Pharm Non PBS	100.00
249	A170560	A170560 Formulae Adult	E	GS	100.00
250	A170420	A170420 Other Meats	E	GS	100.00
251	A214100	A214100 New/Repl Computer Equip	E	GS	100.00
252	A176415	A176415 Spec Servs Dent Denture Mats	E	MS	100.00
253	A195000	A195000 Rent Other	E	GS	100.00
254	A176425	A176425 Spec Servs Dent Ortodont Mats	E	MS	100.00
255	A102130	A102130 S&W Pen PH Other Pers Care	E	SW Other	100.00
256	A174800	A174800 M&S Peritoneal Supplies	E	MS	100.00
257	A182200	A182200 Environmental Services	E	GS	100.00
258	A217400	A217400 Repairs Non Med Equip	E	GS	100.00
259	A113105	A113105 S&W W/Comp Admin	E	Oncsts	100.00
260	A175465	A175465 Prostheses Other	E	Pros	100.00
261	A108105	A108105 S&W Mat Lve Admin	E	Oncsts	100.00
262	A182800	A182800 Waste Disp Gen	E	GS	100.00
263	A114205	A114205 S&W Man Jnl SMS	E	SW Other	100.00
264	A197350	A197350 Travel O/Seas Other	E	GS	100.00
265	A112295	A112295 S&W LSL Other (Transition account only)	R	Oncsts	100.00
266	A400120	Excluded	R		100.00
267	A460310	A460310 Grants from Cwealth with specific performance obligations	R	Excld	100.00
268	A117220	A117220 S&W Sal Pack Save Meal/Ent Biomed Eng	R	SW Other	100.00
269	A471600	Excluded	R		100.00
270	A212500	A212500 Maint Cont Telecomms	E	GS	100.00
271	A113175	A113175 S&W W/Comp Maint	E	Oncsts	100.00
272	A112185	A112185 S&W LSL Clin Academics	E	Oncsts	100.00
273	A176606	A176606 Intra Health NETS Road Emergency Expense	E	Pat Trav	100.00
274	A176616	A176616 Intra Health Ambulance Air Emergency Expense	E	Pat Trav	100.00
275	A180350	A180350 FL&P Other	E	GS	100.00
276	A113190	A113190 S&W W/Comp JMOs	E	Oncsts	100.00
277	A176725	A176725 Spec Servs Imag Ext Srvs MRI	E	Imag	100.00
278	A420094	Excluded	R		100.00
279	A290100	A290100 Interest Expense - CFE Loans	E	Excld	100.00
280	A430201	Excluded	R		100.00
281	A173150	A173150 M&S Containers	E	MS	100.00
282	A111125	A111125 S&W A/Lve Other AH	E	SW AH	100.00
283	A216200	A216200 Renovations Building	E	GS	100.00
284	A100185	A100185 S&W Base Clin Academics	E	SW Other	100.00
285	A440300	Excluded	R		100.00
286	A173550	A173550 M&S General	E	MS	100.00
287	A191605	A191605 Functions & Catering ? Internal	E	Hotel	100.00
288	A216300	A216300 Repairs Buildings	E	GS	100.00
289	A106175	A106175 S&W Oth Maint	E	SW Other	100.00
290	A195180	A195180 Agency Costs Other	E	SW Other	100.00
291	A194050	A194050 Print & Stat Other	E	GS	100.00
292	A176805	A176805 Spec Servs Path Reagents	E	GS	100.00
293	A196300	A196300 Travel Dom Cab Charges	E	GS	100.00
294	A175200	A175200 M&S Stockings	E	MS	100.00
295	A182100	A182100 Cleaning Materials	E	Hotel	100.00
296	A186200	A186200 Intra Health Technology Expense	E	GS	100.00
297	A191600	A191600 Functions	E	GS	100.00
298	A111130	A111130 S&W A/Lve Other Pers Care	E	SW Other	100.00
299	A106155	A106155 S&W Oth Hosp Emp	E	SW Other	100.00
300	A109230	A109230 S&W Sick Lve Pharmacist	E	SW Other	100.00
301	A261200	A261200 Depreciation Plant & Equip Right of Use Asset	E	Dprc E	100.00
302	A176803	A176803 Spec Servs Path Other	E	GS	100.00
303	A176775	A176775 Spec Servs Neurology	E	MS	100.00
304	A111200	A111200 S&W A/Lve Psychologists	E	SW AH	100.00
305	A175410	A175410 Prostheses Joint Replacement	E	Pros	100.00
306	A109185	A109185 S&W Sick Lve Clin Academics	E	SW Other	100.00
307	A480200	A480200 Transfer General SPT Capital Works	E	Excld	100.00
308	A101120	A101120 S&W O/T OT	E	SW AH	100.00
309	A103200	A103200 S&W Shift Pen Psychologists	E	SW AH	100.00
310	A191850	A191850 Insurance Med Indemnity	E	GS	100.00
311	A176607	A176607 Intra Health NETS Air Emergency Expense	E	Pat Trav	100.00
312	A260350	A260350 Depreciation Med Equip >$200k	E	Dprc E	100.00
313	A103240	A103240 S&W Shift Pen Tech Offs	E	SW Other	100.00
314	A193300	A193300 Op Lease Med Equip	E	Lease	100.00
315	A420911	A420911 High Cost Drugs	R	Pharm Non PBS	100.00
316	A175385	A175385 Prostheses Endoscopic	E	Pros	100.00
317	A193100	A193100 Legal Other	E	GS	100.00
318	A171390	A171390 Drugs Chemo Pharm	E	Pharm Non PBS	100.00
319	A103235	A103235 S&W Shift Pen Scientific Staff	E	SW Other	100.00
320	A170305	A170305 Butter & Margarine	E	GS	100.00
321	A216700	A216700 Repairs Buildings Serv Air Cond	E	GS	100.00
322	A195705	A195705 Intra Health Training Expense	E	GS	100.00
323	A113205	A113205 S&W W/Comp SMS	E	Oncsts	100.00
324	A171465	A171465 Drugs Ind Sys Eye	E	Pharm Non PBS	100.00
325	A191500	A191500 Financial Services	E	GS	100.00
326	A470300	Excluded	R		100.00
327	A420890	A420890 Meals & Accommodation	R	GS	100.00
328	A195500	A195500 Conf Fees O/Seas TESL	E	GS	100.00
329	A130200	A130200 S&W FBT	R	SW Other	100.00
330	A470700	Excluded	R		100.00
331	A108115	A108115 S&W Mat Lve Dieticians	E	SW AH	100.00
332	A176835	A176835 Spec Servs Oth Pat Accom	E	GS	100.00
333	A105105	A105105 S&W Sal Pack Admin	R	SW Other	100.00
334	A105205	A105205 S&W Sal Pack SMS	R	SW Other	100.00
335	A117115	A117115 S&W Sal Pack Save Meal/Ent Dieticians	R	SW AH	100.00
336	A114105	A114105 S&W Man Jnl Admin	E	SW Other	100.00
337	A161250	A161250 VMOs Accrl	E	SW Med	100.00
338	A117235	A117235 S&W Sal Pack Save Meal/Ent Scientific Staff	R	SW Other	100.00
339	A400500	Excluded	R		100.00
340	A117190	A117190 S&W Sal Pack Save Meal/Ent JMOs	R	SW Med	100.00
341	A105200	A105200 S&W Sal Pack Psychologists	R	SW AH	100.00
342	A105155	A105155 S&W Sal Pack Hosp Emp	R	SW Other	100.00
343	A173300	A173300 M&S Medical General	E	MS	100.00
344	A400105	Excluded	R		100.00
345	A196750	A196750 Mot Veh Registration	E	GS	100.00
346	A196850	A196850 Mot Veh Tolls/E Tags	E	GS	100.00
347	A193350	A193350 Op Lease Motor Veh	E	Lease	100.00
348	A111135	A111135 S&W A/Lve Physio	E	SW AH	100.00
349	A101115	A101115 S&W O/T Dieticians	E	SW AH	100.00
350	A101130	A101130 S&W O/T Other Pers Care	E	SW Other	100.00
351	A103190	A103190 S&W Shift Pen JMOs	E	SW Med	100.00
352	A101230	A101230 S&W O/T Pharmacist	E	SW Other	100.00
353	A111240	A111240 S&W A/Lve Tech Offs	E	SW Other	100.00
354	A109140	A109140 S&W Sick Lve Social Wk	E	SW AH	100.00
355	A216800	A216800 Repairs Buildings Serv Plumb	E	GS	100.00
356	A194150	A194150 Quality Assurance / Accreditation	E	GS	100.00
357	A109120	A109120 S&W Sick Lve OT	E	SW AH	100.00
358	A110115	A110115 S&W Oth Lve Dieticians	E	SW AH	100.00
359	A176060	A176060 Spec Servs AHS OT	E	SW AH	100.00
360	A108210	A108210 S&W Mat Lve Nursing	E	SW Nurs	100.00
361	A160800	A160800 VMOs Sess Oth	E	SW Med	100.00
362	A280320	A280320 Other Grants	E	Excld	100.00
363	A180150	A180150 Electricity	E	GS	100.00
364	A160700	A160700 VMOs Sess Call Back	E	SW Med	100.00
365	A160550	A160550 VMOs FFS Meet	E	SW Med	100.00
366	A171155	A171155 Drugs Pharm S100	E	Pharm PBS	100.00
367	A194750	A194750 Rent Clinical Equip	E	GS	100.00
368	A201400	A201400 Contracted Patient Services	E	GS	100.00
369	A160150	A160150 VMOs Cont Med	E	SW Med	100.00
370	A176075	A176075 Spec Servs AHS Speech Path	E	SW AH	100.00
371	A160650	A160650 VMOs Sess On Call	E	SW Med	100.00
372	A280300	A280300 Grants to Research Orgs	E	Excld	100.00
373	A225020	A225020 RMR Capital Expense - MoH Funded	E	Excld	100.00
374	A460340	A460340 Grant Revenue in Kind non-cash (COVID-19 Vac)	R	Excld	100.00
375	A117175	A117175 S&W Sal Pack Save Meal/Ent Maint	R	SW Other	100.00
376	A176710	A176710 Spec Servs Imag Rad Srvs	E	Imag	100.00
377	A117170	A117170 S&W Sal Pack Save Meal/Ent Domestic	R	SW Other	100.00
378	A194100	A194100 Print & Stat Stock W?off	E	GS	100.00
379	A400950	Excluded	R		100.00
380	A160820	A160820 VMOs Reimburse Sessional Education, Travel & Training	E	SW Med	100.00
381	A175380	A175380 Prostheses Pacemakers Electrodes	E	Pros	100.00
382	A170515	A170515 Fresh Prepared Products	E	GS	100.00
383	A190800	A190800 Member Fees Sit Allow	E	GS	100.00
384	A112175	A112175 S&W LSL Maint	E	Oncsts	100.00
385	A105135	A105135 S&W Sal Pack Physio	R	SW AH	100.00
386	A108140	A108140 S&W Mat Lve Social Wk	E	SW AH	100.00
387	A117135	A117135 S&W Sal Pack Save Meal/Ent Physio	R	SW AH	100.00
388	A105170	A105170 S&W Sal Pack Domestic	R	SW Other	100.00
389	A400210	A400210 Nursing Home Hospital	R	SW Nurs	100.00
390	A182050	A182050 Bedding	E	Hotel	100.00
391	A195165	A195165 Agency Costs Nurse	E	SW Nurs	100.00
392	A117120	A117120 S&W Sal Pack Save Meal/Ent OT	R	SW Other	100.00
393	A421015	A421015 User Gen Rend Services	R	GS	100.00
394	A101105	A101105 S&W O/T Admin	E	SW Other	100.00
395	A186150	A186150 Intra Health Food Expense	E	GS	100.00
396	A191400	A191400 Courier & Freight	E	GS	100.00
397	A195050	A195050 Security	E	GS	100.00
398	A193800	A193800 Postal	E	GS	100.00
399	A180250	A180250 Gas Non Med Industrial	R	GS	100.00
400	A176405	A176405 Spec Servs Dent Imp Mats	E	MS	100.00
401	A173900	A173900 M&S Catheters Urinary	E	MS	100.00
402	A191900	A191900 Insurance Motor Veh	E	GS	100.00
403	A196000	A196000 Toys (Child Services)	E	GS	100.00
404	A109130	A109130 S&W Sick Lve Other Pers Care	E	SW Other	100.00
405	A100105	A100105 S&W Base Admin	E	SW Other	100.00
406	A170580	A170580 Special Functions Food	E	GS	100.00
407	A216500	A216500 Repairs Buildings Serv Elect	E	GS	100.00
408	A216400	A216400 Repairs Buildings Fabric	E	GS	100.00
409	A217500	A217500 Repairs Office Equip	E	GS	100.00
410	A260300	A260300 Depreciation Med Equip <$200k	E	Dprc E	100.00
411	A110175	A110175 S&W Oth Lve Maint	E	SW Other	100.00
412	A110155	A110155 S&W Oth Lve Hosp Emp	E	SW Other	100.00
413	A109165	A109165 S&W Sick Lve Catering	E	Hotel	100.00
414	A111115	A111115 S&W A/Lve Dieticians	E	SW AH	100.00
415	A110185	A110185 S&W Oth Lve Clin Academics	E	SW Other	100.00
416	A100205	A100205 S&W Base SMS	E	SW Other	100.00
417	A190250	A190250 AudioVisual	E	GS	100.00
418	A109175	A109175 S&W Sick Lve Maint	E	SW Other	100.00
419	A216600	A216600 Repairs Buildings Serv Plant	E	GS	100.00
420	A174960	A174960 M&S Rapid Antigen Testing Kits	E	MS	100.00
421	A176618	A176618 Intra Health Fixed Contract Expense	E	Pat Trav	100.00
422	A175430	A175430 Prostheses Ortho Hip	E	Pros	100.00
423	A108235	A108235 S&W Mat Lve Scientific Staff	E	SW Other	100.00
424	A460610	A460610 Intra Health Cancer Institute Grants	R	Excld	100.00
425	A460330	A460330 Grants from Cwealth without specific performance obligations	R	Excld	100.00
426	A460620	A460620 Research and drug trial grants with specific performance obligations	R	Excld	100.00
427	A176460	A176460 Spec Servs Dent Emerg Servs	R	MS	100.00
428	A105255	A105255 S&W Sal Pack Agcy Nurse	R	SW Nurs	100.00
429	A171500	A171500 Drugs Ind Sys Skin	E	Pharm Non PBS	100.00
430	A101200	A101200 S&W O/T Psychologists	E	SW AH	100.00
431	A194900	A194900 Rent Property	E	GS	100.00
432	A176617	A176617 Intra Health Ambulance Road Non Emergency Expense	E	Pat Trav	100.00
433	A112205	A112205 S&W LSL SMS	E	Oncsts	100.00
434	A105165	A105165 S&W Sal Pack Catering	R	Hotel	100.00
435	A171285	A171285 Drugs CNS Misc	E	Pharm Non PBS	100.00
436	A112210	A112210 S&W LSL Nursing	E	Oncsts	100.00
437	A116235	A116235 S&W incentive payment Scientific Staff	E	SW Other	100.00
438	A201100	A201100 Sundry Operating Expenses	E	GS	100.00
439	A195650	A195650 Education & Training External	E	GS	100.00
440	A117155	A117155 S&W Sal Pack Save Meal/Ent Hosp Emp	R	SW Other	100.00
441	A140350	A140350 Super Oth SCG	E	Oncsts	100.00
442	A400130	Excluded	R		100.00
443	A102235	A102235 S&W Pen PH Scientific Staff	E	SW Other	100.00
444	A460625	A460625 Commercially sponsored clinical trials with specific performance obligations	R	GS	100.00
445	A110130	A110130 S&W Oth Lve Other Pers Care	E	SW Other	100.00
446	A106210	A106210 S&W Oth Nursing	E	SW Nurs	100.00
447	A173200	A173200 M&S Dressings	E	MS	100.00
448	A173750	A173750 M&S Bags Other	E	MS	100.00
449	A290400	A290400 Interest Expense - Finance Leases	E	Lease	100.00
450	A103135	A103135 S&W Shift Pen Physio	E	SW AH	100.00
451	A171580	A171580 Drugs Misc Agts Diag Agts	E	Pharm Non PBS	100.00
452	A183150	A183150 Waste Disp Sanitary	E	GS	100.00
453	A173800	A173800 M&S Urine Collection	E	MS	100.00
454	A197000	A197000 Mot Veh Fleet Usage	R	GS	100.00
455	A217200	A217200 Repairs Garden/Grounds	E	GS	100.00
456	A173450	A173450 M&S Suture	E	MS	100.00
457	A176070	A176070 Spec Servs AHS Soc Wk	E	SW AH	100.00
458	A110240	A110240 S&W Oth Lve Tech Offs	E	SW Other	100.00
459	A196700	A196700 Mot Veh Fuel	E	GS	100.00
460	A110140	A110140 S&W Oth Lve Social Wk	E	SW AH	100.00
461	A109105	A109105 S&W Sick Lve Admin	E	SW Other	100.00
462	A109200	A109200 S&W Sick Lve Psychologists	E	SW AH	100.00
463	A194350	A194350 Mobile Voice & Paging Services	E	GS	100.00
464	A212100	A212100 Maint Cont Non Med Equip	E	GS	100.00
465	A176410	A176410 Spec Servs Dent Rest Mats	E	MS	100.00
466	A111185	A111185 S&W A/Lve Clin Academics	E	SW Other	100.00
467	A250100	A250100 Amort Intangible Assets	E	Excld	100.00
468	A109205	A109205 S&W Sick Lve SMS	E	SW Other	100.00
469	A111150	A111150 S&W A/Lve HES/SES	E	SW Med	100.00
470	A192350	A192350 Info Man Other IM&T	E	GS	100.00
471	A211100	A211100 Maint Cont Buildings	E	GS	100.00
472	A120100	A120100 S&W Capital Expense - MoH Funded	E	SW Other	100.00
473	A430115	Excluded	R		100.00
474	A471800	Excluded	R		100.00
475	A211400	A211400 Maint Cont Building Serv Air Cond	E	GS	100.00
476	A114120	A114120 S&W Man Jnl OT	E	SW AH	100.00
477	A190350	A190350 Audit Fees Fin Reps	E	GS	100.00
478	A185200	A185200 Intra Health Medical Imaging Expense	E	Imag	100.00
479	A472100	A472100 Professional Fee	R	GS	100.00
480	A185100	A185100 BU Food	E	Hotel	100.00
481	A183100	A183100 Waste Disp Plactic	E	GS	100.00
482	A113170	A113170 S&W W/Comp Domestic	E	Oncsts	100.00
483	A114170	A114170 S&W Man Jnl Domestic	E	SW Other	100.00
484	A170165	A170165 Softdrinks/Cordials	E	GS	100.00
485	A193050	A193050 Legal IR	E	GS	100.00
486	A176625	A176625 Spec Servs HPT External	E	GS	100.00
487	A176455	A176455 Spec Servs Denture Services	E	MS	100.00
488	A186270	A186270 Intra Health NEPT Expense	E	Pat Trav	100.00
489	A105210	A105210 S&W Sal Pack Nursing	R	SW Nurs	100.00
490	A400115	Excluded	R		100.00
491	A110210	A110210 S&W Oth Lve Nursing	E	SW Nurs	100.00
492	A400125	Excluded	R		100.00
493	A105150	A105150 S&W Sal Pack HES/SES	R	SW Med	100.00
494	A114155	A114155 S&W Man Jnl Hosp Emp	E	SW Other	100.00
495	A105190	A105190 S&W Sal Pack JMOs	R	SW Med	100.00
496	A410200	A410200 Mnth Fac Charge Clinicians	R	GS	100.00
497	A111205	A111205 S&W A/Lve SMS	E	SW Other	100.00
498	A470800	Excluded	R		100.00
499	A421010	A421010 User Gen Sale Goods	R	GS	100.00
500	A173650	A173650 M&S Appls/Instru Non Disp	E	MS	100.00
501	A193950	A193950 Print & Stat External	E	GS	100.00
502	A111120	A111120 S&W A/Lve OT	E	SW Other	100.00
503	A170460	A170460 Other Groceries	E	GS	100.00
504	A174000	A174000 M&S Electrode/ECG Rolls/Paper	E	MS	100.00
505	A182075	A182075 Bedding Lease/Rental	E	Lease	100.00
506	A173500	A173500 M&S Tubes	E	MS	100.00
507	A174650	A174650 M&S IV Giving Sets	E	MS	100.00
508	A197460	A197460 Intra Health Expense	E	GS	100.00
509	A109190	A109190 S&W Sick Lve JMOs	E	SW Med	100.00
510	A192300	A192300 Info Man Other	E	GS	100.00
511	A111235	A111235 S&W A/Lve Scientific Staff	E	SW Other	100.00
512	A193650	A193650 Patient Support Services	E	GS	100.00
513	A420785	Excluded	R		100.00
514	A160500	A160500 VMOs FFS Non Inpats	E	SW Med	100.00
515	A108200	A108200 S&W Mat Lve Psychologists	E	SW AH	100.00
516	A174750	A174750 M&S Perfusion Supplies	E	MS	100.00
517	A100235	A100235 S&W Base Scientific Staff	E	SW Other	100.00
518	A400300	Excluded	R		100.00
519	A114115	A114115 S&W Man Jnl Dieticians	E	SW AH	100.00
520	A471000	Excluded	R		100.00
521	A211500	A211500 Maint Cont Building Serv Plumb	E	GS	100.00
522	A280310	A280310 Promotion of Research	E	GS	100.00
523	A100165	A100165 S&W Base Catering	E	Hotel	100.00
524	A261100	A261100 Depreciation Buildings Right of Use Asset	E	Dprc B	100.00
525	A112120	A112120 S&W LSL OT	E	Oncsts	100.00
526	A112235	A112235 S&W LSL Scientific Staff	E	Oncsts	100.00
527	A112135	A112135 S&W LSL Physio	E	Oncsts	100.00
528	A190600	A190600 Debt Collection Fees	E	GS	100.00
529	A170265	A170265 Confect Other	E	GS	100.00
530	A420815	A420815 Sale of Equipment	R	GS	100.00
531	A176860	A176860 Spec Servs Oth Res Isotype	R	GS	100.00
532	A170315	A170315 Eggs	E	GS	100.00
533	A117140	A117140 S&W Sal Pack Save Meal/Ent Social Wk	R	SW AH	100.00
534	A109210	A109210 S&W Sick Lve Nursing	E	SW Nurs	100.00
535	A195800	A195800 Relocation & Removal	R	GS	100.00
536	A106120	A106120 S&W Oth OT	E	SW AH	100.00
537	A194650	A194650 Regulatory Licences & Charges	E	GS	100.00
538	A195700	A195700 Education & Training Internal	E	GS	100.00
539	A176450	A176450 Spec Servs Dent Misc	E	MS	100.00
540	A171495	A171495 Drugs Ind Sys Respiratory	E	Pharm Non PBS	100.00
541	A190150	A190150 Advertising Recruitment	E	GS	100.00
542	A173100	A173100 M&S Catheters	E	MS	100.00
543	A182300	A182300 Kitchen & Tableware	E	GS	100.00
544	A100170	A100170 S&W Base Domestic	E	SW Other	100.00
545	A102190	A102190 S&W Pen PH JMOs	E	SW Med	100.00
546	A211800	A211800 Maint Cont Furn & Fittings	E	GS	100.00
547	A195550	A195550 Conf Fees O/Seas Other	E	GS	100.00
548	A110120	A110120 S&W Oth Lve OT	E	SW AH	100.00
549	A170512	A170512 Contract Catering	E	Hotel	100.00
550	A106115	A106115 S&W Oth Dieticians	E	SW AH	100.00
551	A185254	A185254 Intra Health Forensics & Analytical Scientific Services (FASS) Expense	E	GS	100.00
552	A109135	A109135 S&W Sick Lve Physio	E	SW AH	100.00
553	A106235	A106235 S&W Oth Scientific Staff	E	SW Other	100.00
554	A100135	A100135 S&W Base Physio	E	SW AH	100.00
555	A102155	A102155 S&W Pen PH Hosp Emp	E	SW Other	100.00
556	A175450	A175450 Prostheses Urology	E	Pros	100.00
557	A211200	A211200 Maint Cont Building Serv Elect	E	GS	100.00
558	A174200	A174200 M&S Endo Cannula	E	MS	100.00
559	A103120	A103120 S&W Shift Pen OT	E	SW AH	100.00
560	A113135	A113135 S&W W/Comp Physio	E	Oncsts	100.00
561	A260500	A260500 Depreciation Furn & Fittings	E	Dprc E	100.00
562	A175395	A175395 Prostheses Fixation Implants	E	Pros	100.00
563	A260600	A260600 Depreciation Commercial Vehs	E	Dprc E	100.00
564	A175405	A175405 Prostheses Joint Reconstruction	E	Pros	100.00
565	A217600	A217600 Repairs Plant & Mach	E	GS	100.00
566	A112241	A112241 S&W LSL Actuarial Adj	R	Oncsts	100.00
567	A460993	Excluded	R		100.00
568	A460910	A460910 Intra Health Grant Revenue	R	Excld	100.00
569	A117200	A117200 S&W Sal Pack Save Meal/Ent Psychologists	R	SW AH	100.00
570	A103115	A103115 S&W Shift Pen Dieticians	E	SW AH	100.00
571	A174100	A174100 M&S Endo Basket/Balloon	E	MS	100.00
572	A176730	A176730 Spec Servs Imag Ext Srvs CT	E	Imag	100.00
573	A100175	A100175 S&W Base Maint	E	SW Other	100.00
574	A421705	Excluded	R		100.00
575	A113200	A113200 S&W W/Comp Psychologists	E	Oncsts	100.00
576	A190650	A190650 Chaplaincy	E	GS	100.00
577	A171415	A171415 Drugs Cons Repl IV Fluid	E	Pharm Non PBS	100.00
578	A420810	A420810 Enteral Nutrition Income	R	GS	100.00
579	A100220	A100220 S&W Base Biomed Eng	E	SW Other	100.00
580	A420835	A420835 Information Retrieval FOI	R	GS	100.00
581	A191100	A191100 Consult OP Legal	E	GS	100.00
582	A109220	A109220 S&W Sick Lve Biomed Eng	E	SW Other	100.00
583	A112240	A112240 S&W LSL Tech Offs	E	Oncsts	100.00
584	A111295	A111295 S&W A/Lve Other	E	SW AH	100.00
585	A400900	Excluded	R		100.00
586	A100210	A100210 S&W Base Nursing	E	SW Nurs	100.00
587	A114240	A114240 S&W Man Jnl Tech Offs	E	SW Other	100.00
588	A106105	A106105 S&W Oth Admin	E	SW Other	100.00
589	A175390	A175390 Prostheses FacioMaxillary	E	Pros	100.00
590	A430100	Excluded	R		100.00
591	A195350	A195350 Conf Fees Domestic TESL	E	GS	100.00
592	A111155	A111155 S&W A/Lve Hosp Emp	E	SW Other	100.00
593	A103255	A103255 S&W Shift Pen Agcy Nurse	E	SW Nurs	100.00
594	A102210	A102210 S&W Pen PH Nursing	E	SW Nurs	100.00
595	A212000	A212000 Maint Cont Med Equip	E	GS	100.00
596	A102125	A102125 S&W Pen PH Other AH	E	SW AH	100.00
597	A217800	A217800 Repairs Other Equipment	E	GS	100.00
598	A113210	A113210 S&W W/Comp Nursing	E	Oncsts	100.00
599	A100155	A100155 S&W Base Hosp Emp	E	SW Other	100.00
600	A221200	A221200 Relocation Costs	E	GS	100.00
601	A102105	A102105 S&W Pen PH Admin	E	SW Other	100.00
602	A101235	A101235 S&W O/T Scientific Staff	E	SW Other	100.00
603	A102170	A102170 S&W Pen PH Domestic	E	SW Other	100.00
604	A195900	A195900 Workplace, OH&S Assessments	E	GS	100.00
605	A182150	A182150 Curtains	E	Hotel	100.00
606	A160750	A160750 VMOs Sess General	E	SW Med	100.00
607	A160300	A160300 VMOs FFS MBS	E	SW Med	100.00
608	A100250	A100250 S&W Base Agcy Med	E	SW Med	100.00
609	A280200	A280200 Grants to NGOs	E	Excld	100.00
610	A425010	A425010 Recurrent Allocation	R	Excld	100.00
611	A114220	A114220 S&W Man Jnl Biomed Eng	E	SW Other	100.00
612	A460900	A460900 Intra Health Covid-19 Vaccine Grant Revenue	R	Excld	100.00
613	A117230	A117230 S&W Sal Pack Save Meal/Ent Pharmacist	R	SW Other	100.00
614	A176055	A176055 Spec Servs AHS Dietary	E	SW AH	100.00
615	A113120	A113120 S&W W/Comp OT	E	Oncsts	100.00
616	A117150	A117150 S&W Sal Pack Save Meal/Ent HES/SES	R	SW Med	100.00
617	A192250	A192250 Info Man AHS IMT Admin	E	GS	100.00
618	A191800	A191800 Insurance Building	E	GS	100.00
619	A176845	A176845 Spec Servs Oth Res Feed	E	GS	100.00
620	A171190	A171190 Drugs Pharm Dispenses (COVID-19 Vac)	E	Pharm Non PBS	100.00
621	A105125	A105125 S&W Sal Pack Other AH	R	SW AH	100.00
622	A400205	A400205 Nursing Home Private	R	SW Nurs	100.00
623	A105120	A105120 S&W Sal Pack OT	R	SW AH	100.00
624	A114230	A114230 S&W Man Jnl Pharmacist	E	SW Other	100.00
625	A114200	A114200 S&W Man Jnl Psychologists	E	SW AH	100.00
626	A420965	Excluded	R		100.00
627	A197100	A197100 Travel Overseas, TESL Travel & Accomm	E	GS	100.00
628	A106125	A106125 S&W Oth Other AH	E	SW AH	100.00
629	A174600	A174600 M&S Incontinence Supplies	E	MS	100.00
630	A170530	A170530 Prepared Sandwiches	E	GS	100.00
631	A214800	A214800 New/Repl Office Equip	E	GS	100.00
632	A217300	A217300 Repairs Med Equip	E	GS	100.00
633	A196450	A196450 Travel Dom Per Diem Allow	E	GS	100.00
634	A196150	A196150 Travel Dom TESL	E	GS	100.00
635	A194550	A194550 Council / Land Rates	E	GS	100.00
636	A109155	A109155 S&W Sick Lve Hosp Emp	E	SW Other	100.00
637	A182350	A182350 Linen General	E	Hotel	100.00
638	A170415	A170415 Smallgoods	E	GS	100.00
639	A101205	A101205 S&W O/T SMS	E	SW Other	100.00
640	A173700	A173700 M&S Bags Autoclave	E	MS	100.00
641	A194600	A194600 Water & Sewage Rates	E	GS	100.00
642	A111220	A111220 S&W A/Lve Biomed Eng	E	SW Other	100.00
643	A260400	A260400 Depreciation Comp Equip	E	Dprc E	100.00
644	A217000	A217000 Repairs Computer Equip	E	GS	100.00
645	A176440	A176440 Spec Servs Dent Instrumnts	E	MS	100.00
646	A102115	A102115 S&W Pen PH Dieticians	E	SW AH	100.00
647	A110170	A110170 S&W Oth Lve Domestic	E	SW Other	100.00
648	A174700	A174700 M&S Pacemakers & Leads	E	MS	100.00
649	A140300	A140300 Super SSS	E	Oncsts	100.00
650	A171575	A171575 Drugs Misc Agts Med Gas Bulk	E	Pharm Non PBS	100.00
651	A113130	A113130 S&W W/Comp Other Pers Care	E	Oncsts	100.00
652	A186273	A186273 Intra Health NEPT Fleet Public Road Expense	E	Pat Trav	100.00
653	A420910	A420910 Pharmacy Sales	E	Pharm Non PBS	100.00
654	A117130	A117130 S&W Sal Pack Save Meal/Ent Other Pers Care	R	SW Other	100.00
655	A183250	A183250 Waste Disp Oth	E	GS	100.00
656	A110220	A110220 S&W Oth Lve Biomed Eng	E	SW Other	100.00
657	A176430	A176430 Spec Servs Dent Endodontic Mats	E	MS	100.00
658	A175440	A175440 Prostheses Ortho Shoulder	E	Pros	100.00
659	A102175	A102175 S&W Pen PH Maint	E	SW Other	100.00
660	A108190	A108190 S&W Mat Lve JMOs	E	SW Med	100.00
661	A113140	A113140 S&W W/Comp Social Wk	E	Oncsts	100.00
662	A112105	A112105 S&W LSL Admin	E	Oncsts	100.00
663	A176300	A176300 Spec Servs Cardio	E	MS	100.00
664	A440400	Excluded	R		100.00
665	A111242	A111242 S&W A/Lve Actuarial Adj	E	SW Other	100.00
666	A175375	A175375 Prostheses Kidneys & Connectors	E	Pros	100.00
667	A116210	A116210 S&W incentive payment Nursing	E	SW Nurs	100.00
668	A175370	A175370 Prostheses Cochlear Implants	E	Pros	100.00
669	A186300	A186300 Intra Health Cleaning Expense	E	Hotel	100.00
670	A112125	A112125 S&W LSL Other AH	E	Oncsts	100.00
671	A113295	A113295 S&W W/Comp Refunds	R	Oncsts	100.00
672	A214400	A214400 New/Repl Med Equip	E	GS	100.00
673	A110190	A110190 S&W Oth Lve JMOs	E	SW Med	100.00
674	A114140	A114140 S&W Man Jnl Social Wk	E	SW AH	100.00
675	A114210	A114210 S&W Man Jnl Nursing	E	SW Nurs	100.00
676	A105130	A105130 S&W Sal Pack Other Pers Care	R	SW Other	100.00
677	A117240	A117240 S&W Sal Pack Save Meal/Ent Tech Offs	R	SW Other	100.00
678	A191150	A191150 Consult OP Man Servs	E	GS	100.00
679	A216900	A216900 Repairs Buildings Serv Other	E	GS	100.00
680	A140500	A140500 Super Basic Benefit	E	Oncsts	100.00
681	A194450	A194450 Translator Services	E	GS	100.00
682	A196500	A196500 Travel Dom Taxi Non Cab Chg	E	GS	100.00
683	A174950	A174950 M&S Pre Pack Theatre	E	MS	100.00
684	A103210	A103210 S&W Shift Pen Nursing	E	SW Nurs	100.00
685	A106240	A106240 S&W Oth Tech Offs	E	SW Other	100.00
686	A171595	A171595 Drugs Misc Agts Dialysis Flds Home	E	Pharm Non PBS	100.00
687	A191360	A191360 External Contract Services	E	GS	100.00
688	A192100	A192100 Info Man Software Licences	E	GS	100.00
689	A182650	A182650 Waste Disp Clinical	E	GS	100.00
690	A195400	A195400 Conf Fees Domestic Other	E	GS	100.00
691	A111190	A111190 S&W A/Lve JMOs	E	SW Med	100.00
692	A100240	A100240 S&W Base Tech Offs	E	SW Other	100.00
693	A106230	A106230 S&W Oth Pharmacist	E	SW Other	100.00
694	A193150	A193150 Membership/Professional Fees	E	GS	100.00
695	A190100	A190100 Advertising Pub Hlth	E	GS	100.00
696	A101175	A101175 S&W O/T Maint	E	SW Other	100.00
697	A176830	A176830 Spec Servs Oth Clin Servs	E	GS	100.00
698	A174250	A174250 M&S Endo Diathermay Catheter	E	MS	100.00
699	A102140	A102140 S&W Pen PH Social Wk	E	SW AH	100.00
700	A191700	A191700 Human Resource Services	E	GS	100.00
701	A118101	A118101 Staff Specialists ROPP Drawings	E	GS	100.00
702	A102200	A102200 S&W Pen PH Psychologists	E	SW AH	100.00
703	A175460	A175460 Prostheses Vascular	E	Pros	100.00
704	A260200	A260200 Depreciation Plant & Machin	E	Dprc E	100.00
705	A110235	A110235 S&W Oth Lve Scientific Staff	E	SW Other	100.00
706	A192150	A192150 Info Man Proj Impl Costs	E	GS	100.00
707	A190400	A190400 Audit Fees Othr Srvs	E	GS	100.00
708	A106185	A106185 S&W Oth Clin Academics	E	SW Other	100.00
709	A197820	A197820 G&S Capital Expense - MoH Funded	E	GS	100.00
710	A103230	A103230 S&W Shift Pen Pharmacist	E	SW Other	100.00
711	A176750	A176750 Spec Servs Imag Radiology	E	Imag	100.00
712	A176875	A176875 Spec Servs Oth Sterislising	E	GS	100.00
713	A191380	A191380 Contracted Health Services Expense	E	GS	100.00
714	A112150	A112150 S&W LSL HES/SES	E	Oncsts	100.00
715	A176110	A176110 Spec Servs Blood Products	E	Blood	100.00
716	A420885	A420885 MAA 3rd Party Receipts	R	GS	100.00
717	A117185	A117185 S&W Sal Pack Save Meal/Ent Clin Academics	R	SW Other	100.00
718	A171565	A171565 Drugs Misc Agts Med Gas	E	Pharm Non PBS	100.00
719	A170160	A170160 Juices	E	GS	100.00
720	A176530	A176530 Spec Servs Dial Oth	E	MS	100.00
721	A176740	A176740 Spec Servs Imag Srvs Oth	E	Imag	100.00
722	A186276	A186276 Intra Health NEPT Air Expense	E	Pat Trav	100.00
723	A111165	A111165 S&W A/Lve Catering	E	Hotel	100.00
724	A140400	A140400 Super Oth	E	Oncsts	100.00
725	A182600	A182600 Waste Disp Chem	E	GS	100.00
726	A195175	A195175 Agency Costs Allied Hlth	E	SW AH	100.00
727	A186310	A186310 Intra Health Compacks Programs Expenses	E	GS	100.00
728	A116105	A116105 S&W incentive payment Admin	E	SW Other	100.00
729	A420070	Excluded	R		100.00
730	A420825	A420825 Health Promotion Course Fees	E	GS	100.00
731	A430400	A430400 Gain/Loss on TCorpIM Funds Investments (Unit Price Change)	E	Excld	100.00
732	A400110	Excluded	R		100.00
733	A480100	A480100 Transfer General RFA	E	Excld	100.00
734	A105140	A105140 S&W Sal Pack Social Wk	R	SW AH	100.00
735	A117210	A117210 S&W Sal Pack Save Meal/Ent Nursing	R	SW Nurs	100.00
736	A117205	A117205 S&W Sal Pack Save Meal/Ent SMS	R	SW Other	100.00
737	A103155	A103155 S&W Shift Pen Hosp Emp	E	SW Other	100.00
738	A471115	Excluded	R		100.00
739	A105250	A105250 S&W Sal Pack Agcy Med	R	SW Other	100.00
740	A173250	A173250 M&S Gloves Caps Etc	E	MS	100.00
741	A470400	Excluded	R		100.00
742	A114190	A114190 S&W Man Jnl JMOs	E	SW Med	100.00
743	A175150	A175150 M&S Sponges	E	MS	100.00
744	A175000	A175000 M&S Respiratory Equipment	E	MS	100.00
745	A173350	A173350 M&S Needles/Syringes	E	MS	100.00
746	A182500	A182500 Uniforms	E	GS	100.00
747	A140200	A140200 Super SASS	E	Oncsts	100.00
748	A106190	A106190 S&W Oth JMOs	E	SW Med	100.00
749	A110135	A110135 S&W Oth Lve Physio	E	SW AH	100.00
750	A114175	A114175 S&W Man Jnl Maint	E	SW Other	100.00
751	A101170	A101170 S&W O/T Domestic	E	SW Other	100.00
752	A101140	A101140 S&W O/T Social Wk	E	SW AH	100.00
753	A102255	A102255 S&W Pen PH Agcy Nurse	E	SW Nurs	100.00
754	A185250	A185250 Intra Health Pathology Expense	E	Path	100.00
755	A196800	A196800 Mot Veh Repairs	E	GS	100.00
756	A191550	A191550 Florist Supplies	E	GS	100.00
757	A174500	A174500 M&S Haemodial Units/Sets	E	MS	100.00
758	A171620	A171620 Drugs Misc Agts Misc	E	Pharm Non PBS	100.00
759	A176885	A176885 Spec Servs Other	E	GS	100.00
760	A212200	A212200 Maint Cont Office Equip	E	GS	100.00
761	A212400	A212400 Maint Cont Plant & Mach	E	GS	100.00
762	A101135	A101135 S&W O/T Physio	E	SW AH	100.00
763	A194850	A194850 Rent Office Equip	E	GS	100.00
764	A111170	A111170 S&W A/Lve Domestic	E	SW Other	100.00
765	A114135	A114135 S&W Man Jnl Physio	E	SW AH	100.00
766	A113115	A113115 S&W W/Comp Dieticians	E	Oncsts	100.00
767	A113240	A113240 S&W W/Comp Tech Offs	E	Oncsts	100.00
768	A175365	A175365 Prostheses Ato Defib	E	Pros	100.00
769	A280180	A280180 Covid-19 Vaccination Drug Grant Expense Non Cash	E	Excld	100.00
770	A176200	A176200 Spec Servs Cancer	E	MS	100.00
771	A400135	Excluded	R		100.00
772	A420790	Excluded	R		100.00
773	A214200	A214200 New/Repl ICT Lease Replace	E	Lease	100.00
774	A105175	A105175 S&W Sal Pack Maint	R	SW Other	100.00
775	A174850	A174850 M&S Plastic Consumables	E	MS	100.00
776	A176065	A176065 Spec Servs AHS Podiatry	E	SW AH	100.00
777	A175435	A175435 Prostheses Ortho Knee	E	Pros	100.00
778	A470500	Excluded	R		100.00
779	A190550	A190550 Commercial Card Charges	E	GS	100.00
780	A104105	A104105 S&W Red Admin	E	SW Other	100.00
781	A117255	A117255 S&W Sal Pack Save Meal/Ent Agcy Nurse	R	SW Nurs	100.00
782	A114150	A114150 S&W Man Jnl HES/SES	E	SW Med	100.00
783	A217750	A217750 Repairs Hire Equipment	E	GS	100.00
784	A112170	A112170 S&W LSL Domestic	E	Oncsts	100.00
785	A112190	A112190 S&W LSL JMOs	E	Oncsts	100.00
786	A260100	A260100 Depreciation Buildings	E	Dprc B	100.00
787	A185251	A185251 Intra Health Pathology PoCT Expense	E	Path	100.00
788	A113165	A113165 S&W W/Comp Catering	E	Oncsts	100.00
789	A280270	A280270 Educational Scholarships	E	GS	100.00
790	A112155	A112155 S&W LSL Hosp Emp	E	Oncsts	100.00
791	A186305	A186305 Intra Health Enable Expense	E	GS	100.00
792	FTE_Nurse		U	Allocation Statistics	100.00
793	FTE_Others		U	Allocation Statistics	100.00
794	FTE_ALL		U	Allocation Statistics	100.00
795	FTE_Med		U	Allocation Statistics	100.00
796	FTE_Allied_Hlth		U	Allocation Statistics	100.00
797	Bed Hours	Bed Hours by Ward	U	Allocation Statistics	100.00
798	A4560000		E		0.00