Sheet1

2008/9 Financial Year

School name as used in accounting system
Val.in rep.cur.		Teachers/Support
Primary phase schools	Supplier	Support	Teachers	Grand Total
Abbotswood J Ttn(F)	Total Agency Staff payments		62408.92	62408.92
	Non agency expenditure - mainly payroll	-5.6843418860808e-14	6381.32	6381.32
Abbotswood J Ttn(F) Total		-5.6843418860808e-14	68790.24	68790.24

Abbotts Ann (Ce) Pry	Total Agency Staff payments		331	331
	Non agency expenditure - mainly payroll	420.41	15837.37	16257.78
Abbotts Ann (Ce) Pry Total		420.41	16168.37	16588.78

All Saints (A) Jun F	Non agency expenditure - mainly payroll	-5.6843418860808e-14	21918.32	21918.32
All Saints (A) Jun F Total		-5.6843418860808e-14	21918.32	21918.32

All Saints Ce(C) Pr	Total Agency Staff payments		12652	12652
	Non agency expenditure - mainly payroll	3477.99	21515.99	24993.98
All Saints Ce(C) Pr Total		3477.99	34167.99	37645.98

Alton CIn - LMS	Non agency expenditure - mainly payroll	92.2	3181.83	3274.03
Alton CIn - LMS Total		92.2	3181.83	3274.03

Alverstoke Ce(A) J G	Total Agency Staff payments		8782	8782
	Non agency expenditure - mainly payroll	7934.73	13271.27	21206
Alverstoke Ce(A) J G Total		7934.73	22053.27	29988

Alverstoke Com Inf G	Total Agency Staff payments		105	105
	Non agency expenditure - mainly payroll	0	28983.78	28983.78
Alverstoke Com Inf G Total		0	29088.78	29088.78

Ampfield Ce(C) Pri -	Non agency expenditure - mainly payroll	-9.9475983006414e-14	3096.71	3096.71
Ampfield Ce(C) Pri - Total		-9.9475983006414e-14	3096.71	3096.71

Amport Ce(A) Pri - L	Total Agency Staff payments	540		540
	Non agency expenditure - mainly payroll	742.82	7679.47	8422.29
Amport Ce(A) Pri - L Total		1282.82	7679.47	8962.29

An Dale CIn Crofton	Non agency expenditure - mainly payroll	1335.49	18049.7	19385.19
An Dale CIn Crofton Total		1335.49	18049.7	19385.19

An Dale CJ Crofton -	Total Agency Staff payments		10597	10597
	Non agency expenditure - mainly payroll	651.02	40526.92	41177.94
An Dale CJ Crofton - Total		651.02	51123.92	51774.94

And Ce(C) Pri - LMS	Total Agency Staff payments	869.58	15440.09	16309.67
	Non agency expenditure - mainly payroll	103.6	21419.17	21522.77
And Ce(C) Pri - LMS Total		973.18	36859.26	37832.44

Andrews Endowed (A)	Total Agency Staff payments		330	330
	Non agency expenditure - mainly payroll	195	20346.99	20541.99
Andrews Endowed (A) Total		195	20676.99	20871.99

Ans CJ Alton - LMS	Total Agency Staff payments		2620	2620
	Non agency expenditure - mainly payroll	3110.5	24999.91	28110.41
Ans CJ Alton - LMS Total		3110.5	27619.91	30730.41

Anton CIn And - LMS	Non agency expenditure - mainly payroll		18944.41	18944.41
Anton CIn And - LMS Total			18944.41	18944.41

Anton CJ And - LMS	Non agency expenditure - mainly payroll	277.27	1663.79	1941.06
Anton CJ And - LMS Total		277.27	1663.79	1941.06

Ash CIn NMil - LMS	Total Agency Staff payments		692	692
	Non agency expenditure - mainly payroll	568.52	17170.76	17739.28
Ash CIn NMil - LMS Total		568.52	17862.76	18431.28

Ash Jun NMil (Gm) -	Non agency expenditure - mainly payroll		13310.45	13310.45
Ash Jun NMil (Gm) - Total			13310.45	13310.45

AshFrd Hill C Pry Nb	Total Agency Staff payments		2458.2	2458.2
	Non agency expenditure - mainly payroll		26524.14	26524.14
AshFrd Hill C Pry Nb Total			28982.34	28982.34

Awbridge CPr- LMS	Non agency expenditure - mainly payroll		21830.97	21830.97
Awbridge CPr- LMS Total			21830.97	21830.97

Balksbury Inf And -	Non agency expenditure - mainly payroll		7430.96	7430.96
Balksbury Inf And - Total			7430.96	7430.96

Balksbury Jun And -	Total Agency Staff payments		18257.78	18257.78
	Non agency expenditure - mainly payroll		12280.06	12280.06
Balksbury Jun And - Total			30537.84	30537.84

Barncroft Inf Hvnt -	Non agency expenditure - mainly payroll	141.45	26703	26844.45
Barncroft Inf Hvnt - Total		141.45	26703	26844.45

Barncroft Jun Hvnt -	Total Agency Staff payments		18999	18999
	Non agency expenditure - mainly payroll		-5241.09	-5241.09
Barncroft Jun Hvnt - Total			13757.91	13757.91

Bartley Ce(C) Jun So	Non agency expenditure - mainly payroll	631	48410.58	49041.58
Bartley Ce(C) Jun So Total		631	48410.58	49041.58

Barton Stacey Ce(C)	Total Agency Staff payments		5554.4	5554.4
	Non agency expenditure - mainly payroll	0	10721.38	10721.38
Barton Stacey Ce(C) Total		0	16275.78	16275.78

Bclere CPr- LMS	Total Agency Staff payments	3330	5714.2	9044.2
	Non agency expenditure - mainly payroll	650	9601.28	10251.28
Bclere CPr- LMS Total		3980	15315.48	19295.48

Bdon CJ - LMS	Non agency expenditure - mainly payroll	1778.62	11241.33	13019.95
Bdon CJ - LMS Total		1778.62	11241.33	13019.95

Bdon Inf - LMS	Non agency expenditure - mainly payroll	76.86	26680.83	26757.69
Bdon Inf - LMS Total		76.86	26680.83	26757.69

Beau Vlge Pri - LMS	Total Agency Staff payments		2278	2278
	Non agency expenditure - mainly payroll		10959.67	10959.67
Beau Vlge Pri - LMS Total			13237.67	13237.67

Beaumont CJ Aldersho	Total Agency Staff payments		6556.75	6556.75
	Non agency expenditure - mainly payroll		19371.48	19371.48
Beaumont CJ Aldersho Total			25928.23	25928.23

Bedenham Pri - LMS	Total Agency Staff payments		754.52	754.52
	Non agency expenditure - mainly payroll	5539.71	23748.28	29287.99
Bedenham Pri - LMS Total		5539.71	24502.8	30042.51

Belle Vue CIn Alders	Total Agency Staff payments		7480	7480
	Non agency expenditure - mainly payroll	0	38126.76	38126.76
Belle Vue CIn Alders Total		0	45606.76	45606.76

Bentley Ce(C) Pri Al	Non agency expenditure - mainly payroll		18311.66	18311.66
Bentley Ce(C) Pri Al Total			18311.66	18311.66

Berrywood Pri H End	Total Agency Staff payments		27621.9	27621.9
	Non agency expenditure - mainly payroll	5417.53	39470.12	44887.65
Berrywood Pri H End Total		5417.53	67092.02	72509.55

Bfield CPr- LMS	Non agency expenditure - mainly payroll		10812.78	10812.78
Bfield CPr- LMS Total			10812.78	10812.78

Bflds CIn Odiham - L	Non agency expenditure - mainly payroll	578.63	11992.78	12571.41
Bflds CIn Odiham - L Total		578.63	11992.78	12571.41

BGore Ce(C) Pri - LM	Total Agency Staff payments		9315	9315
	Non agency expenditure - mainly payroll	1955.01	14007.22	15962.23
BGore Ce(C) Pri - LM Total		1955.01	23322.22	25277.23

Bidbury Inf Hvnt - L	Non agency expenditure - mainly payroll		11755.89	11755.89
Bidbury Inf Hvnt - L Total			11755.89	11755.89

Bidbury Jun Bedhampt	Total Agency Staff payments		16707	16707
	Non agency expenditure - mainly payroll	985.42	21113.11	22098.53
Bidbury Jun Bedhampt Total		985.42	37820.11	38805.53

Binfields Pri Sch -	Non agency expenditure - mainly payroll		23586.88	23586.88
Binfields Pri Sch - Total			23586.88	23586.88

Binsted Ce(C) Pri Al	Non agency expenditure - mainly payroll	1694.82	7828.23	9523.05
Binsted Ce(C) Pri Al Total		1694.82	7828.23	9523.05

Bishops Walt Jnr - L	Non agency expenditure - mainly payroll		18136.03	18136.03
Bishops Walt Jnr - L Total			18136.03	18136.03

Bishopswood CIn Tad	Non agency expenditure - mainly payroll	30545.54	16042.6	46588.14
Bishopswood CIn Tad Total		30545.54	16042.6	46588.14

Bishopswood CJ Tad -	Non agency expenditure - mainly payroll		19129.05	19129.05
Bishopswood CJ Tad - Total			19129.05	19129.05

BlkFld Pry (F) - LMS	Non agency expenditure - mainly payroll		1682.16	1682.16
BlkFld Pry (F) - LMS Total			1682.16	1682.16

Bosmere Jun Hvnt - L	Total Agency Staff payments		152	152
	Non agency expenditure - mainly payroll	434.82	26305.39	26740.21
Bosmere Jun Hvnt - L Total		434.82	26457.39	26892.21

Botley Ce(C) Pri - L	Total Agency Staff payments		7010	7010
	Non agency expenditure - mainly payroll		25022.53	25022.53
Botley Ce(C) Pri - L Total			32032.53	32032.53

Bramley Ce(C) Pri B'	Total Agency Staff payments	1852	7977	9829
	Non agency expenditure - mainly payroll	134.64	24190.41	24325.05
Bramley Ce(C) Pri B' Total		1986.64	32167.41	34154.05

Breamore Ce(C) Pri -	Non agency expenditure - mainly payroll	106.5	4678	4784.5
Breamore Ce(C) Pri - Total		106.5	4678	4784.5

Brghtn CPr- LMS	Non agency expenditure - mainly payroll	553.13	10057.63	10610.76
Brghtn CPr- LMS Total		553.13	10057.63	10610.76

Brockenhurst Ce(C) P	Non agency expenditure - mainly payroll		18324.52	18324.52
Brockenhurst Ce(C) P Total			18324.52	18324.52

Brockhurst CIn Gospo	Non agency expenditure - mainly payroll	90	17740.1	17830.1
Brockhurst CIn Gospo Total		90	17740.1	17830.1

Brockhurst CJ Gospor	Total Agency Staff payments		3106.8	3106.8
	Non agency expenditure - mainly payroll		30447.07	30447.07
Brockhurst CJ Gospor Total			33553.87	33553.87

Bton Pri - LMS	Non agency expenditure - mainly payroll	2975.75	12558.3	15534.05
Bton Pri - LMS Total		2975.75	12558.3	15534.05

Burley CPr- LMS	Total Agency Staff payments		502.71	502.71
	Non agency expenditure - mainly payroll	3110.39	10357.39	13467.78
Burley CPr- LMS Total		3110.39	10860.1	13970.49

BurnhamCopse Pry LMS	Non agency expenditure - mainly payroll	0	19694	19694
BurnhamCopse Pry LMS Total		0	19694	19694

Bursledon Ce(C) Inf	Non agency expenditure - mainly payroll	2087.64	16194.05	18281.69
Bursledon Ce(C) Inf Total		2087.64	16194.05	18281.69

Bursledon CJ - LMS	Total Agency Staff payments		44350	44350
	Non agency expenditure - mainly payroll	1960	262.56	2222.56
Bursledon CJ - LMS Total		1960	44612.56	46572.56

Butts Pri Alton - LM	Non agency expenditure - mainly payroll	3024.42	13188.06	16212.48
Butts Pri Alton - LM Total		3024.42	13188.06	16212.48

BWal Inf - LMS	Non agency expenditure - mainly payroll	1468.15	25505.83	26973.98
BWal Inf - LMS Total		1468.15	25505.83	26973.98

C/Ton All Saints Ce	Total Agency Staff payments		805	805
	Non agency expenditure - mainly payroll		7754.59	7754.59
C/Ton All Saints Ce Total			8559.59	8559.59

Cadland Ch Cen	Non agency expenditure - mainly payroll	413.94		413.94
Cadland Ch Cen Total		413.94		413.94

Cadlands Pry - LMS	Total Agency Staff payments		15439.9	15439.9
	Non agency expenditure - mainly payroll	568.76	11397.77	11966.53
Cadlands Pry - LMS Total		568.76	26837.67	27406.43

Calmore CIn Ttn - LM	Non agency expenditure - mainly payroll	450	27792.72	28242.72
Calmore CIn Ttn - LM Total		450	27792.72	28242.72

Calmore J (F) - LMS	Non agency expenditure - mainly payroll		32162.61	32162.61
Calmore J (F) - LMS Total			32162.61	32162.61

Castle C Pry PChstr	Total Agency Staff payments		1910	1910
	Non agency expenditure - mainly payroll	450	40864.41	41314.41
Castle C Pry PChstr Total		450	42774.41	43224.41

Castle Hill Inf Bsto	Non agency expenditure - mainly payroll		8966.03	8966.03
Castle Hill Inf Bsto Total			8966.03	8966.03

Castle Hill Jun Bsto	Total Agency Staff payments		3984	3984
	Non agency expenditure - mainly payroll		5460.07	5460.07
Castle Hill Jun Bsto Total			9444.07	9444.07

Catherington Ce(C) I	Non agency expenditure - mainly payroll	2521.34	6375.29	8896.63
Catherington Ce(C) I Total		2521.34	6375.29	8896.63

Cbourg C Pry Eleigh	Total Agency Staff payments		35103.96	35103.96
	Non agency expenditure - mainly payroll	3370.89	825.82	4196.71
Cbourg C Pry Eleigh Total		3370.89	35929.78	39300.67

Cdall CPr- LMS	Non agency expenditure - mainly payroll		18593.68	18593.68
Cdall CPr- LMS Total			18593.68	18593.68

Cden CPr- LMS	Non agency expenditure - mainly payroll	989.09	6066.05	7055.14
Cden CPr- LMS Total		989.09	6066.05	7055.14

Cdridg CPr- LMS	Non agency expenditure - mainly payroll	1131.12	19863.23	20994.35
Cdridg CPr- LMS Total		1131.12	19863.23	20994.35

Cfld CJ - LMS	Total Agency Staff payments		36197.25	36197.25
	Non agency expenditure - mainly payroll	887.48	44439.38	45326.86
Cfld CJ - LMS Total		887.48	80636.63	81524.11

Chalk Ridge Pry Bsto	Total Agency Staff payments		23745	23745
	Non agency expenditure - mainly payroll		49591.17	49591.17
Chalk Ridge Pry Bsto Total			73336.17	73336.17

Chan Frd CIn - LMS	Total Agency Staff payments		3954.5	3954.5
	Non agency expenditure - mainly payroll	7.23	17786.14	17793.37
Chan Frd CIn - LMS Total		7.23	21740.64	21747.87

Charles Kingsley Pry	Non agency expenditure - mainly payroll		4478.29	4478.29
Charles Kingsley Pry Total			4478.29	4478.29

Chawton Ce(C) Pri Al	Non agency expenditure - mainly payroll	142.38	26405.58	26547.96
Chawton Ce(C) Pri Al Total		142.38	26405.58	26547.96

Cherrywood Pry, Far	Total Agency Staff payments		5676	5676
	Non agency expenditure - mainly payroll	26.95	18434.62	18461.57
Cherrywood Pry, Far Total		26.95	24110.62	24137.57

Chiltern Pry Sch LMS	Total Agency Staff payments		4969.13	4969.13
	Non agency expenditure - mainly payroll		17101.77	17101.77
Chiltern Pry Sch LMS Total			22070.9	22070.9

Chineham Park Pri -	Non agency expenditure - mainly payroll	550.25	16017.7	16567.95
Chineham Park Pri - Total		550.25	16017.7	16567.95

ChrchCrk J Aldershot	Non agency expenditure - mainly payroll	413.03	45852.32	46265.35
ChrchCrk J Aldershot Total		413.03	45852.32	46265.35

Chtn CPr- LMS	Non agency expenditure - mainly payroll	1839.5	14955.07	16794.57
Chtn CPr- LMS Total		1839.5	14955.07	16794.57

ClatFrd Ce(A) Pry An	Non agency expenditure - mainly payroll	174.96	39267.87	39442.83
ClatFrd Ce(A) Pry An Total		174.96	39267.87	39442.83

Colden Comon CPr- LM	Total Agency Staff payments		9450.7	9450.7
	Non agency expenditure - mainly payroll	688.19	14667.68	15355.87
Colden Comon CPr- LM Total		688.19	24118.38	24806.57

Copythorne Ce(C) Inf	Non agency expenditure - mainly payroll	796.7	28011.73	28808.43
Copythorne Ce(C) Inf Total		796.7	28011.73	28808.43

Cove C J - LMS	Total Agency Staff payments		2130.5	2130.5
	Non agency expenditure - mainly payroll	311.13	31318.31	31629.44
Cove C J - LMS Total		311.13	33448.81	33759.94

Cove CIn - LMS	Non agency expenditure - mainly payroll	748.48	25176.13	25924.61
Cove CIn - LMS Total		748.48	25176.13	25924.61

Cpham CIn Rom - LMS	Non agency expenditure - mainly payroll	48.56	10692.04	10740.6
Cpham CIn Rom - LMS Total		48.56	10692.04	10740.6

Cpham CJ Rom - LMS	Non agency expenditure - mainly payroll		14187.62	14187.62
Cpham CJ Rom - LMS Total			14187.62	14187.62

Crcnt CPrEleigh - LM	Total Agency Staff payments		15135	15135
	Non agency expenditure - mainly payroll	3279.7	20872.05	24151.75
Crcnt CPrEleigh - LM Total		3279.7	36007.05	39286.75

Crookham Ce(A) Inf A	Non agency expenditure - mainly payroll	300	16820.93	17120.93
Crookham Ce(A) Inf A Total		300	16820.93	17120.93

Denmd CIn - LMS	Non agency expenditure - mainly payroll	32.4	8410.59	8442.99
Denmd CIn - LMS Total		32.4	8410.59	8442.99

Denmead CJ - LMS	Total Agency Staff payments		5190	5190
	Non agency expenditure - mainly payroll		57219.39	57219.39
Denmead CJ - LMS Total			62409.39	62409.39

DogmerSField Ce(A) P	Non agency expenditure - mainly payroll		9056.63	9056.63
DogmerSField Ce(A) P Total			9056.63	9056.63

DroxFrd CJ - LMS	Total Agency Staff payments		5853.54	5853.54
	Non agency expenditure - mainly payroll	1037.88	10448.07	11485.95
DroxFrd CJ - LMS Total		1037.88	16301.61	17339.49

Durley Ce(C) Pri - L	Non agency expenditure - mainly payroll	898.63	16691	17589.63
Durley Ce(C) Pri - L Total		898.63	16691	17589.63

East Meon (C) Pri -	Total Agency Staff payments		1808.5	1808.5
	Non agency expenditure - mainly payroll	1948	21342.5	23290.5
East Meon (C) Pri - Total		1948	23151	25099

East Woodhay Ce(A) P	Non agency expenditure - mainly payroll	346.15	6677.58	7023.73
East Woodhay Ce(A) P Total		346.15	6677.58	7023.73

Ecchinswell Sydmonto	Total Agency Staff payments		7856.4	7856.4
	Non agency expenditure - mainly payroll		9759.15	9759.15
Ecchinswell Sydmonto Total			17615.55	17615.55

Eling CIn Ttn - LMS	Non agency expenditure - mainly payroll	511.33	15222.74	15734.07
Eling CIn Ttn - LMS Total		511.33	15222.74	15734.07

Elson CIn Gosport -	Non agency expenditure - mainly payroll	656.57	17982.06	18638.63
Elson CIn Gosport - Total		656.57	17982.06	18638.63

Elson CJ Gosport - L	Total Agency Staff payments		17342.85	17342.85
	Non agency expenditure - mainly payroll	9302.98	9552.59	18855.57
Elson CJ Gosport - L Total		9302.98	26895.44	36198.42

Elvetham Heath Pry	Non agency expenditure - mainly payroll	393.31	30185.44	30578.75
Elvetham Heath Pry Total		393.31	30185.44	30578.75

Emsworth Pri - LMS	Non agency expenditure - mainly payroll	2333.74	5947.33	8281.07
Emsworth Pri - LMS Total		2333.74	5947.33	8281.07

Fair Oak CIn - LMS	Total Agency Staff payments		800	800
	Non agency expenditure - mainly payroll		36751.9	36751.9
Fair Oak CIn - LMS Total			37551.9	37551.9

Fair Oak CJ - LMS	Non agency expenditure - mainly payroll	9503.45	21887.74	31391.19
Fair Oak CJ - LMS Total		9503.45	21887.74	31391.19

Fairfield Inf Hvnt -	Non agency expenditure - mainly payroll		33054.28	33054.28
Fairfield Inf Hvnt - Total			33054.28	33054.28

Fairfields Pri Bstok	Total Agency Staff payments		23990	23990
	Non agency expenditure - mainly payroll	-4.2632564145606e-14	5027.14	5027.14
Fairfields Pri Bstok Total		-4.2632564145606e-14	29017.14	29017.14

Fernhill CPrFarnboro	Total Agency Staff payments		5314	5314
	Non agency expenditure - mainly payroll		46835.44	46835.44
Fernhill CPrFarnboro Total			52149.44	52149.44

Fgrnd Inf H End - LM	Non agency expenditure - mainly payroll		25672.82	25672.82
Fgrnd Inf H End - LM Total			25672.82	25672.82

Fgrnd Jun H End - LM	Non agency expenditure - mainly payroll		50277.42	50277.42
Fgrnd Jun H End - LM Total			50277.42	50277.42

Fleet Inf - LMS	Non agency expenditure - mainly payroll	0	53709.74	53709.74
Fleet Inf - LMS Total		0	53709.74	53709.74

Four Lanes CJ B'Stok	Non agency expenditure - mainly payroll	3498.3	43693.5	47191.8
Four Lanes CJ B'Stok Total		3498.3	43693.5	47191.8

Four Lanes Inf B'Sto	Non agency expenditure - mainly payroll	0	47519.13	47519.13
Four Lanes Inf B'Sto Total		0	47519.13	47519.13

Four Marks Ce(C) Pri	Non agency expenditure - mainly payroll	12139.44	9899.46	22038.9
Four Marks Ce(C) Pri Total		12139.44	9899.46	22038.9

Frdingbridge CIn - L	Non agency expenditure - mainly payroll		15209.56	15209.56
Frdingbridge CIn - L Total			15209.56	15209.56

Frdingbridge CJ - LM	Total Agency Staff payments		3365.5	3365.5
	Non agency expenditure - mainly payroll	0	39437.85	39437.85
Frdingbridge CJ - LM Total		0	42803.35	42803.35

Frogmore CIn - LMS	Non agency expenditure - mainly payroll	3717.2	22354.36	26071.56
Frogmore CIn - LMS Total		3717.2	22354.36	26071.56

Frogmore CJ - LMS	Total Agency Staff payments		245	245
	Non agency expenditure - mainly payroll	23.29	1852.39	1875.68
Frogmore CJ - LMS Total		23.29	2097.39	2120.68

Front Lawn Inf Hvnt	Total Agency Staff payments		12312.3	12312.3
	Non agency expenditure - mainly payroll	409.76	27341.87	27751.63
Front Lawn Inf Hvnt Total		409.76	39654.17	40063.93

Front Lawn J Hvnt (F	Non agency expenditure - mainly payroll		2805	2805
Front Lawn J Hvnt (F Total			2805	2805

Froxfield Endowed (C	Non agency expenditure - mainly payroll	4380	13909.53	18289.53
Froxfield Endowed (C Total		4380	13909.53	18289.53

Fryern Inf Chan Frd	Total Agency Staff payments		924	924
	Non agency expenditure - mainly payroll	260.64	20738.11	20998.75
Fryern Inf Chan Frd Total		260.64	21662.11	21922.75

Fryern Jun Chan Frd	Total Agency Staff payments		5813	5813
	Non agency expenditure - mainly payroll		15206.41	15206.41
Fryern Jun Chan Frd Total			21019.41	21019.41

Fxhil Inf Cbury - LM	Total Agency Staff payments		1731.53	1731.53
	Non agency expenditure - mainly payroll		10170.79	10170.79
Fxhil Inf Cbury - LM Total			11902.32	11902.32

Fxhil Jun Cbury - LM	Total Agency Staff payments		42859.98	42859.98
	Non agency expenditure - mainly payroll	378	12970.51	13348.51
Fxhil Jun Cbury - LM Total		378	55830.49	56208.49

Gillums (C) Pry Vern	Total Agency Staff payments		352	352
	Non agency expenditure - mainly payroll	3284.35	10738.68	14023.03
Gillums (C) Pry Vern Total		3284.35	11090.68	14375.03

Gomer CIn Gosport -	Non agency expenditure - mainly payroll	744.93	18599.05	19343.98
Gomer CIn Gosport - Total		744.93	18599.05	19343.98

Gomer CJ Gosport - L	Total Agency Staff payments		4004	4004
	Non agency expenditure - mainly payroll	422.1	18970.82	19392.92
Gomer CJ Gosport - L Total		422.1	22974.82	23396.92

Grange CIn Gosport -	Total Agency Staff payments	3520		3520
	Non agency expenditure - mainly payroll	4167.67	17791.95	21959.62
Grange CIn Gosport - Total		7687.67	17791.95	25479.62

Grange CJ Gosport -	Total Agency Staff payments		761.5	761.5
	Non agency expenditure - mainly payroll		16918.21	16918.21
Grange CJ Gosport - Total			17679.71	17679.71

Grange Com Inf Farnb	Non agency expenditure - mainly payroll	3412.34	21087.74	24500.08
Grange Com Inf Farnb Total		3412.34	21087.74	24500.08

Grange Com J Farnbor	Total Agency Staff payments		6519	6519
	Non agency expenditure - mainly payroll	66.23	2321.92	2388.15
Grange Com J Farnbor Total		66.23	8840.92	8907.15

Grateley CPr- LMS	Total Agency Staff payments		1650	1650
	Non agency expenditure - mainly payroll		22419.59	22419.59
Grateley CPr- LMS Total			24069.59	24069.59

Grayshott (C) Pri -	Non agency expenditure - mainly payroll	70	22691.98	22761.98
Grayshott (C) Pri - Total		70	22691.98	22761.98

Greatham Pri - LMS	Non agency expenditure - mainly payroll	170.3	30351.37	30521.67
Greatham Pri - LMS Total		170.3	30351.37	30521.67

Greenfields Jr Hart	Non agency expenditure - mainly payroll	2249.66	14228.27	16477.93
Greenfields Jr Hart Total		2249.66	14228.27	16477.93

Guillemont Jun Farnb	Non agency expenditure - mainly payroll	1737.5	18246.56	19984.06
Guillemont Jun Farnb Total		1737.5	18246.56	19984.06

Hale CPrDwntn - LMS	Non agency expenditure - mainly payroll	1213.69	13499.9	14713.59
Hale CPrDwntn - LMS Total		1213.69	13499.9	14713.59

Halterworth Com Py R	Non agency expenditure - mainly payroll	1500	40319.55	41819.55
Halterworth Com Py R Total		1500	40319.55	41819.55

Hambl CPr- LMS	Total Agency Staff payments		60590.6	60590.6
	Non agency expenditure - mainly payroll		-121.62	-121.62
Hambl CPr- LMS Total			60468.98	60468.98

Hammond CIn Crofton	Non agency expenditure - mainly payroll	86.52	26278.5	26365.02
Hammond CIn Crofton Total		86.52	26278.5	26365.02

Hammond CJ Crofton -	Total Agency Staff payments		565	565
	Non agency expenditure - mainly payroll	510.36	18972.61	19482.97
Hammond CJ Crofton - Total		510.36	19537.61	20047.97

Harestock C Pry Winc	Total Agency Staff payments		1039.24	1039.24
	Non agency expenditure - mainly payroll		53912.12	53912.12
Harestock C Pry Winc Total			54951.36	54951.36

Harrison CPrFham - L	Total Agency Staff payments		2315	2315
	Non agency expenditure - mainly payroll	-106.23	48577.93	48471.7
Harrison CPrFham - L Total		-106.23	50892.93	50786.7

Hart Plain Inf CPlai	Total Agency Staff payments		150	150
	Non agency expenditure - mainly payroll	138.98	18257.83	18396.81
Hart Plain Inf CPlai Total		138.98	18407.83	18546.81

Hart Plain Jun CPlai	Total Agency Staff payments		12739.6	12739.6
	Non agency expenditure - mainly payroll		15294.55	15294.55
Hart Plain Jun CPlai Total			28034.15	28034.15

Haselworth CPrGospor	Non agency expenditure - mainly payroll		22874.14	22874.14
Haselworth CPrGospor Total			22874.14	22874.14

Hatch Warren CIn B'S	Non agency expenditure - mainly payroll	45.6	-6320.72	-6275.12
Hatch Warren CIn B'S Total		45.6	-6320.72	-6275.12

Hatch Warren Jun Sch	Total Agency Staff payments		5910	5910
	Non agency expenditure - mainly payroll	173.25	16536.31	16709.56
Hatch Warren Jun Sch Total		173.25	22446.31	22619.56

Hatherden (A) Pry An	Total Agency Staff payments		12064.92	12064.92
	Non agency expenditure - mainly payroll		6809.74	6809.74
Hatherden (A) Pry An Total			18874.66	18874.66

Hazelwood Inf - LMS	Non agency expenditure - mainly payroll	1558.64	23998.97	25557.61
Hazelwood Inf - LMS Total		1558.64	23998.97	25557.61

Headley The Holme Ce	Total Agency Staff payments		21556.6	21556.6
	Non agency expenditure - mainly payroll	5182.18	13334.28	18516.46
Headley The Holme Ce Total		5182.18	34890.88	40073.06

Heatherside CIn Flee	Non agency expenditure - mainly payroll	340.86	78268.0899999999	78608.9499999999
Heatherside CIn Flee Total		340.86	78268.0899999999	78608.9499999999

Heatherside CJ Fleet	Non agency expenditure - mainly payroll	202.5	20918.06	21120.56
Heatherside CJ Fleet Total		202.5	20918.06	21120.56

Herne CJ PField - LM	Total Agency Staff payments		23667	23667
	Non agency expenditure - mainly payroll	1331.11	23238.89	24570
Herne CJ PField - LM Total		1331.11	46905.89	48237

Hiltingbury Inf Chan	Total Agency Staff payments		1854.43	1854.43
	Non agency expenditure - mainly payroll		14658.44	14658.44
Hiltingbury Inf Chan Total			16512.87	16512.87

Hiltingbury J Chan F	Total Agency Staff payments		645	645
	Non agency expenditure - mainly payroll	175.47	17642.55	17818.02
Hiltingbury J Chan F Total		175.47	18287.55	18463.02

HLey CPrCberly - LMS	Non agency expenditure - mainly payroll	0	33201.27	33201.27
HLey CPrCberly - LMS Total		0	33201.27	33201.27

Hmdon Inf - LMS	Total Agency Staff payments		11680	11680
	Non agency expenditure - mainly payroll	483.46	2753.95	3237.41
Hmdon Inf - LMS Total		483.46	14433.95	14917.41

Holbrook Pri - LMS	Total Agency Staff payments		18498.5	18498.5
	Non agency expenditure - mainly payroll	3145.61	3419.72	6565.33
Holbrook Pri - LMS Total		3145.61	21918.22	25063.83

Hook CIn - LMS	Non agency expenditure - mainly payroll		6329.53	6329.53
Hook CIn - LMS Total			6329.53	6329.53

Hook CJ - LMS	Total Agency Staff payments	183	5828.8	6011.8
	Non agency expenditure - mainly payroll	6403.7	47806.3	54210
Hook CJ - LMS Total		6586.7	53635.1	60221.8

Hook-With-Warsash Ce	Total Agency Staff payments		3060	3060
	Non agency expenditure - mainly payroll		3278.46	3278.46
Hook-With-Warsash Ce Total			6338.46	6338.46

Hordle Ce(C) Pry (Gm	Non agency expenditure - mainly payroll	6526.97	51422.57	57949.54
Hordle Ce(C) Pry (Gm Total		6526.97	51422.57	57949.54

Horndean Ce(C) Jun -	Total Agency Staff payments		5940.5	5940.5
	Non agency expenditure - mainly payroll	8.77	35876.16	35884.93
Horndean Ce(C) Jun - Total		8.77	41816.66	41825.43

Horndean CIn - LMS	Total Agency Staff payments		1392	1392
	Non agency expenditure - mainly payroll	7.105427357601e-14	34408.5	34408.5
Horndean CIn - LMS Total		7.105427357601e-14	35800.5	35800.5

Hulbert Jun Wville -	Total Agency Staff payments		17136	17136
	Non agency expenditure - mainly payroll	200	6443.41	6643.41
Hulbert Jun Wville - Total		200	23579.41	23779.41

Hurstbourne Tarrant	Total Agency Staff payments	2362.5	179	2541.5
	Non agency expenditure - mainly payroll	816	4705.55	5521.55
Hurstbourne Tarrant Total		3178.5	4884.55	8063.05

Hyde (C) Pri Frdingb	Non agency expenditure - mainly payroll		30755.64	30755.64
Hyde (C) Pri Frdingb Total			30755.64	30755.64

Hythe CPr- LMS	Total Agency Staff payments		636.9	636.9
	Non agency expenditure - mainly payroll		21425.36	21425.36
Hythe CPr- LMS Total			22062.26	22062.26

Itchen Abbas C Pry W	Total Agency Staff payments		1691.16	1691.16
	Non agency expenditure - mainly payroll		13158.39	13158.39
Itchen Abbas C Pry W Total			14849.55	14849.55

John Keble Ce(A) Py	Total Agency Staff payments		172	172
	Non agency expenditure - mainly payroll	14.44	19875.3	19889.74
John Keble Ce(A) Py Total		14.44	20047.3	20061.74

K/Ton Thrxtn Fyfld C	Non agency expenditure - mainly payroll	8164.78	8319.95	16484.73
K/Ton Thrxtn Fyfld C Total		8164.78	8319.95	16484.73

Kempshott CIn - LMS	Non agency expenditure - mainly payroll	210	32482.65	32692.65
Kempshott CIn - LMS Total		210	32482.65	32692.65

Kempshott CJ - LMS	Non agency expenditure - mainly payroll		22492.41	22492.41
Kempshott CJ - LMS Total			22492.41	22492.41

Kings Copse Pry H En	Total Agency Staff payments		6745.83	6745.83
	Non agency expenditure - mainly payroll		23869.68	23869.68
Kings Copse Pry H En Total			30615.51	30615.51

Kings Furlong Inf&Nu	Non agency expenditure - mainly payroll	13842.83	47740.67	61583.5
Kings Furlong Inf&Nu Total		13842.83	47740.67	61583.5

Kings Furlong Jun B'	Total Agency Staff payments		26207	26207
	Non agency expenditure - mainly payroll	575.78	13715.5	14291.28
Kings Furlong Jun B' Total		575.78	39922.5	40498.28

Kings Somborne Ce(C)	Total Agency Staff payments		7289	7289
	Non agency expenditure - mainly payroll	11.41	14197.25	14208.66
Kings Somborne Ce(C) Total		11.41	21486.25	21497.66

Kingsclere Ce(C) Pri	Total Agency Staff payments		11788.5	11788.5
	Non agency expenditure - mainly payroll	354.26	23106.9	23461.16
Kingsclere Ce(C) Pri Total		354.26	34895.4	35249.66

Knights Enham CIn An	Total Agency Staff payments		1949.52	1949.52
	Non agency expenditure - mainly payroll		16208.27	16208.27
Knights Enham CIn An Total			18157.79	18157.79

Knights Enham Jun An	Total Agency Staff payments		1305	1305
	Non agency expenditure - mainly payroll	12.72		12.72
Knights Enham Jun An Total		12.72	1305	1317.72

Kwood Pri - LMS	Non agency expenditure - mainly payroll	1919.76	32279.76	34199.52
Kwood Pri - LMS Total		1919.76	32279.76	34199.52

KWorth CPr- LMS	Total Agency Staff payments		33748.71	33748.71
	Non agency expenditure - mainly payroll	843.86	11538.7	12382.56
KWorth CPr- LMS Total		843.86	45287.41	46131.27

Lee-On-Solent CIn -	Non agency expenditure - mainly payroll	19.38	6284.01	6303.39
Lee-On-Solent CIn - Total		19.38	6284.01	6303.39

Lee-On-Solent CJ - L	Total Agency Staff payments	3035	3593.5	6628.5
	Non agency expenditure - mainly payroll	-2291.46	35816.97	33525.51
Lee-On-Solent CJ - L Total		743.54	39410.47	40154.01

Leesland Ce(C) Inf G	Total Agency Staff payments		10701.5	10701.5
	Non agency expenditure - mainly payroll		18448.71	18448.71
Leesland Ce(C) Inf G Total			29150.21	29150.21

Leesland Ce(C) J Gos	Total Agency Staff payments		1348	1348
	Non agency expenditure - mainly payroll		16269.93	16269.93
Leesland Ce(C) J Gos Total			17617.93	17617.93

Lgrsh CPr- LMS	Non agency expenditure - mainly payroll	2722.31	43767.79	46490.1
Lgrsh CPr- LMS Total		2722.31	43767.79	46490.1

LHeath CIn - LMS	Non agency expenditure - mainly payroll	3214.24	5151.03	8365.27
LHeath CIn - LMS Total		3214.24	5151.03	8365.27

LHeath CJ - LMS	Non agency expenditure - mainly payroll	1112.75	15367.55	16480.3
LHeath CJ - LMS Total		1112.75	15367.55	16480.3

Liphook Ce(C) Jun -	Total Agency Staff payments		270	270
	Non agency expenditure - mainly payroll	714.72	43146.78	43861.5
Liphook Ce(C) Jun - Total		714.72	43416.78	44131.5

Liphook CIn - LMS	Non agency expenditure - mainly payroll	1275.83	34991.61	36267.44
Liphook CIn - LMS Total		1275.83	34991.61	36267.44

Liss CIn - LMS	Non agency expenditure - mainly payroll	192.46	11982.08	12174.54
Liss CIn - LMS Total		192.46	11982.08	12174.54

Liss CJ - LMS	Total Agency Staff payments		11444	11444
	Non agency expenditure - mainly payroll		5890.21	5890.21
Liss CJ - LMS Total			17334.21	17334.21

LLnch CIn Ttn - LMS	Total Agency Staff payments		2050	2050
	Non agency expenditure - mainly payroll	0	25675.42	25675.42
LLnch CIn Ttn - LMS Total		0	27725.42	27725.42

Lockerley Ce(A) Endo	Non agency expenditure - mainly payroll		20075.54	20075.54
Lockerley Ce(A) Endo Total			20075.54	20075.54

Long Sutton (C) Pri	Total Agency Staff payments		936	936
	Non agency expenditure - mainly payroll	595	29472.74	30067.74
Long Sutton (C) Pri Total		595	30408.74	31003.74

Longparish (A) Pry A	Total Agency Staff payments		3317.5	3317.5
	Non agency expenditure - mainly payroll	127.5	4941.11	5068.61
Longparish (A) Pry A Total		127.5	8258.61	8386.11

Lymt Ce(A) Inf - LMS	Non agency expenditure - mainly payroll		14743.75	14743.75
Lymt Ce(A) Inf - LMS Total			14743.75	14743.75

Lymt CJ - LMS	Total Agency Staff payments		2640	2640
	Non agency expenditure - mainly payroll		27188.93	27188.93
Lymt CJ - LMS Total			29828.93	29828.93

Lymt Rc(A) Pri - LMS	Total Agency Staff payments		265.5	265.5
	Non agency expenditure - mainly payroll	56.3599999999999	13554.01	13610.37
Lymt Rc(A) Pri - LMS Total		56.3599999999999	13819.51	13875.87

Manor CIn Cove - LMS	Total Agency Staff payments		5205	5205
	Non agency expenditure - mainly payroll	2238.58	25371.37	27609.95
Manor CIn Cove - LMS Total		2238.58	30576.37	32814.95

Manor CJ Cove - LMS	Non agency expenditure - mainly payroll	0	30316.84	30316.84
Manor CJ Cove - LMS Total		0	30316.84	30316.84

Manor Field Inf Bsto	Non agency expenditure - mainly payroll		33180.87	33180.87
Manor Field Inf Bsto Total			33180.87	33180.87

Manor Field Jun Bsto	Non agency expenditure - mainly payroll	437.51	16980.13	17417.64
Manor Field Jun Bsto Total		437.51	16980.13	17417.64

Manor Inf Hardley -	Non agency expenditure - mainly payroll	182.1	5628.25	5810.35
Manor Inf Hardley - Total		182.1	5628.25	5810.35

Marchwood Ce(C) Inf	Non agency expenditure - mainly payroll	6.14	9089.27	9095.41
Marchwood Ce(C) Inf Total		6.14	9089.27	9095.41

Marchwood CJ Sch - L	Non agency expenditure - mainly payroll	2582.31	23524.57	26106.88
Marchwood CJ Sch - L Total		2582.31	23524.57	26106.88

Marlborough Inf Farn	Non agency expenditure - mainly payroll	1847.28	13638	15485.28
Marlborough Inf Farn Total		1847.28	13638	15485.28

Marnel CJ Bstok - LM	Total Agency Staff payments		2186.8	2186.8
	Non agency expenditure - mainly payroll	267.06	597.41	864.47
Marnel CJ Bstok - LM Total		267.06	2784.21	3051.27

Marnel Com Inf B/Sto	Total Agency Staff payments		6011.4	6011.4
	Non agency expenditure - mainly payroll	1006.22	3311.36	4317.58
Marnel Com Inf B/Sto Total		1006.22	9322.76	10328.98

Mayhill CJ Odiham -	Total Agency Staff payments		2314.46	2314.46
	Non agency expenditure - mainly payroll		17646.85	17646.85
Mayhill CJ Odiham - Total			19961.31	19961.31

Mdon CJ - LMS	Total Agency Staff payments		10695	10695
	Non agency expenditure - mainly payroll	-512.19	34757.62	34245.43
Mdon CJ - LMS Total		-512.19	45452.62	44940.43

Meadowlands Inf CPla	Total Agency Staff payments		8743.78	8743.78
	Non agency expenditure - mainly payroll	86.16	5286.02	5372.18
Meadowlands Inf CPla Total		86.16	14029.8	14115.96

Meadowlands Jun CPla	Total Agency Staff payments		498	498
	Non agency expenditure - mainly payroll	1064.6	19541.06	20605.66
Meadowlands Jun CPla Total		1064.6	20039.06	21103.66

Medstead (C) Pri - L	Total Agency Staff payments		3820	3820
	Non agency expenditure - mainly payroll	2253.77	31189.55	33443.32
Medstead (C) Pri - L Total		2253.77	35009.55	37263.32

Meonstoke Ce (C) Inf	Non agency expenditure - mainly payroll	80.26	17158.33	17238.59
Meonstoke Ce (C) Inf Total		80.26	17158.33	17238.59

Merry-Go-Round Ch C	Non agency expenditure - mainly payroll	149.92		149.92
Merry-Go-Round Ch C Total		149.92		149.92

Merton CIn Bstok - L	Non agency expenditure - mainly payroll	785.99	4537.81	5323.8
Merton CIn Bstok - L Total		785.99	4537.81	5323.8

Merton CJ Bstok - LM	Non agency expenditure - mainly payroll		44299.67	44299.67
Merton CJ Bstok - LM Total			44299.67	44299.67

Micheldever Pry	Total Agency Staff payments		1252.6	1252.6
	Non agency expenditure - mainly payroll	20	18713.07	18733.07
Micheldever Pry Total		20	19965.67	19985.67

MilFrd Ce(A) Pri - L	Non agency expenditure - mainly payroll	1773.01	24450.3	26223.31
MilFrd Ce(A) Pri - L Total		1773.01	24450.3	26223.31

MngHm Inf Hylng - LM	Non agency expenditure - mainly payroll		14379.8	14379.8
MngHm Inf Hylng - LM Total			14379.8	14379.8

MngHm Jun Hylng - LM	Total Agency Staff payments		5896	5896
	Non agency expenditure - mainly payroll		13748.19	13748.19
MngHm Jun Hylng - LM Total			19644.19	19644.19

Morelands Pri Sch -	Total Agency Staff payments		9348	9348
	Non agency expenditure - mainly payroll	2758.42	21674.72	24433.14
Morelands Pri Sch - Total		2758.42	31022.72	33781.14

MRyth Inf (Gm) - LMS	Total Agency Staff payments		5752	5752
	Non agency expenditure - mainly payroll	486	9673.31	10159.31
MRyth Inf (Gm) - LMS Total		486	15425.31	15911.31

MRyth Jun Hylng - LM	Total Agency Staff payments		13221.5	13221.5
	Non agency expenditure - mainly payroll	751.47	23211.98	23963.45
MRyth Jun Hylng - LM Total		751.47	36433.48	37184.95

NBades CIn - LMS	Total Agency Staff payments		22903.7	22903.7
	Non agency expenditure - mainly payroll		33443.85	33443.85
NBades CIn - LMS Total			56347.55	56347.55

NBades CJ - LMS	Total Agency Staff payments		37063.2	37063.2
	Non agency expenditure - mainly payroll	2153.44	13852.08	16005.52
NBades CJ - LMS Total		2153.44	50915.28	53068.72

Netley Abbey County	Total Agency Staff payments		24884	24884
	Non agency expenditure - mainly payroll	649.04	61781.93	62430.97
Netley Abbey County Total		649.04	86665.93	87314.97

Netley Marsh Ce(C) I	Non agency expenditure - mainly payroll	5444.58	29992.25	35436.83
Netley Marsh Ce(C) I Total		5444.58	29992.25	35436.83

Newlands CPrYateley	Non agency expenditure - mainly payroll	0	8718.81999999999	8718.81999999999
Newlands CPrYateley Total		0	8718.81999999999	8718.81999999999

Newport C J Aldersho	Total Agency Staff payments		165	165
	Non agency expenditure - mainly payroll		8105.51	8105.51
Newport C J Aldersho Total			8270.51	8270.51

Nightingale Pri Elei	Total Agency Staff payments		19064	19064
	Non agency expenditure - mainly payroll	96	27000.67	27096.67
Nightingale Pri Elei Total		96	46064.67	46160.67

NMil CIn - LMS	Non agency expenditure - mainly payroll		37295.65	37295.65
NMil CIn - LMS Total			37295.65	37295.65

NMil CJ - LMS	Non agency expenditure - mainly payroll	712.04	14507.02	15219.06
NMil CJ - LMS Total		712.04	14507.02	15219.06

North Farnborough CI	Total Agency Staff payments		5610	5610
	Non agency expenditure - mainly payroll	510	8347.14	8857.14
North Farnborough CI Total		510	13957.14	14467.14

Northern Inf PChstr	Total Agency Staff payments		2682	2682
	Non agency expenditure - mainly payroll	191.1	13603.82	13794.92
Northern Inf PChstr Total		191.1	16285.82	16476.92

Northern J Com P/Che	Total Agency Staff payments		29025.7	29025.7
	Non agency expenditure - mainly payroll	1011.82		1011.82
Northern J Com P/Che Total		1011.82	29025.7	30037.52

Norwood C Pry Eleigh	Total Agency Staff payments		17166.1	17166.1
	Non agency expenditure - mainly payroll	280	7374.67	7654.67
Norwood C Pry Eleigh Total		280	24540.77	24820.77

Ntown Ce(C) Pry Gosp	Total Agency Staff payments		1288	1288
	Non agency expenditure - mainly payroll	3750.99	57008.98	60759.97
Ntown Ce(C) Pry Gosp Total		3750.99	58296.98	62047.97

Ntown Sobtn Inf - LM	Total Agency Staff payments		332	332
	Non agency expenditure - mainly payroll		5653.82	5653.82
Ntown Sobtn Inf - LM Total			5985.82	5985.82

Nursling (C) Pri - L	Total Agency Staff payments		13760	13760
	Non agency expenditure - mainly payroll	435.9	28569.68	29005.58
Nursling (C) Pri - L Total		435.9	42329.68	42765.58

NWlthm CPr- LMS	Total Agency Staff payments		15902	15902
	Non agency expenditure - mainly payroll	85.37	7119.51	7204.88
NWlthm CPr- LMS Total		85.37	23021.51	23106.88

Oak Meadow Ce(C) Pri	Total Agency Staff payments		30482	30482
	Non agency expenditure - mainly payroll	1227.37	8630.51	9857.88
Oak Meadow Ce(C) Pri Total		1227.37	39112.51	40339.88

Oakfield CPrTtn - LM	Total Agency Staff payments		9214	9214
	Non agency expenditure - mainly payroll		28111.05	28111.05
Oakfield CPrTtn - LM Total			37325.05	37325.05

Oakley Ce(C) Jun - L	Non agency expenditure - mainly payroll	1296.14	35044.43	36340.57
Oakley Ce(C) Jun - L Total		1296.14	35044.43	36340.57

Oakley CIn - LMS	Non agency expenditure - mainly payroll	140	23012.88	23152.88
Oakley CIn - LMS Total		140	23012.88	23152.88

Oakridge Inf Bstok -	Total Agency Staff payments		1862.3	1862.3
	Non agency expenditure - mainly payroll	2435.95	9675.78	12111.73
Oakridge Inf Bstok - Total		2435.95	11538.08	13974.03

Oakridge Jun Bstok -	Total Agency Staff payments		29728.27	29728.27
	Non agency expenditure - mainly payroll	203	119.26	322.26
Oakridge Jun Bstok - Total		203	29847.53	30050.53

Obury CPr- LMS	Non agency expenditure - mainly payroll	1229.8	13945.55	15175.35
Obury CPr- LMS Total		1229.8	13945.55	15175.35

OChrd Inf Dden Plieu	Non agency expenditure - mainly payroll	60	33416.93	33476.93
OChrd Inf Dden Plieu Total		60	33416.93	33476.93

OChrd Jun Dden Plieu	Total Agency Staff payments		1760	1760
	Non agency expenditure - mainly payroll	180	33044.41	33224.41
OChrd Jun Dden Plieu Total		180	34804.41	34984.41

OChrd Lea C J Fham -	Total Agency Staff payments		1335	1335
	Non agency expenditure - mainly payroll	558	17093.91	17651.91
OChrd Lea C J Fham - Total		558	18428.91	18986.91

OChrd Lea CIn Fham -	Non agency expenditure - mainly payroll		17114.88	17114.88
OChrd Lea CIn Fham - Total			17114.88	17114.88

Old Basing CIn - LMS	Non agency expenditure - mainly payroll	149.37	2339.21	2488.58
Old Basing CIn - LMS Total		149.37	2339.21	2488.58

Olivers Battery Pry	Total Agency Staff payments		11493.58	11493.58
	Non agency expenditure - mainly payroll		24298.79	24298.79
Olivers Battery Pry Total			35792.37	35792.37

Otterbourne Ce(C) Pr	Total Agency Staff payments		878.76	878.76
	Non agency expenditure - mainly payroll	417.14	42707.81	43124.95
Otterbourne Ce(C) Pr Total		417.14	43586.57	44003.71

Overton Ce(C) Pri -	Total Agency Staff payments		15385.5	15385.5
	Non agency expenditure - mainly payroll		9754.33	9754.33
Overton Ce(C) Pri - Total			25139.83	25139.83

Owood Inf Hart Wintn	Non agency expenditure - mainly payroll	582.82	14160.06	14742.88
Owood Inf Hart Wintn Total		582.82	14160.06	14742.88

Park Gate Pri - LMS	Total Agency Staff payments		11230	11230
	Non agency expenditure - mainly payroll		27680.91	27680.91
Park Gate Pri - LMS Total			38910.91	38910.91

Park Pri Aldershot -	Total Agency Staff payments		26443.8	26443.8
	Non agency expenditure - mainly payroll	2612.88	-409.18	2203.7
Park Pri Aldershot - Total		2612.88	26034.62	28647.5

Park View Inf Bstok	Non agency expenditure - mainly payroll		30686.76	30686.76
Park View Inf Bstok Total			30686.76	30686.76

Park View J Bstok -	Total Agency Staff payments		8310.9	8310.9
	Non agency expenditure - mainly payroll		25174.93	25174.93
Park View J Bstok - Total			33485.83	33485.83

Parsonage Farm Nur/I	Total Agency Staff payments	207.35		207.35
	Non agency expenditure - mainly payroll		26646.21	26646.21
Parsonage Farm Nur/I Total		207.35	26646.21	26853.56

PdNel Inf CPlain - L	Total Agency Staff payments		1920	1920
	Non agency expenditure - mainly payroll	2496.84	11750.02	14246.86
PdNel Inf CPlain - L Total		2496.84	13670.02	16166.86

PdNel Jun CPlain - L	Total Agency Staff payments		155	155
	Non agency expenditure - mainly payroll		26091.14	26091.14
PdNel Jun CPlain - L Total			26246.14	26246.14

Peel Comon CIn Gospo	Total Agency Staff payments	85	446	531
	Non agency expenditure - mainly payroll	35	53849.5	53884.5
Peel Comon CIn Gospo Total		120	54295.5	54415.5

Peel Comon CJ Gospor	Non agency expenditure - mainly payroll	72.2	18751.02	18823.22
Peel Comon CJ Gospor Total		72.2	18751.02	18823.22

Pennington Ce(C) J L	Total Agency Staff payments		1249	1249
	Non agency expenditure - mainly payroll		33850.73	33850.73
Pennington Ce(C) J L Total			35099.73	35099.73

Pennington CIn Lymt	Non agency expenditure - mainly payroll	624.26	660	1284.26
Pennington CIn Lymt Total		624.26	660	1284.26

Petersgate Inf Cfld	Total Agency Staff payments		820	820
	Non agency expenditure - mainly payroll	27.15	19011.24	19038.39
Petersgate Inf Cfld Total		27.15	19831.24	19858.39

PField CIn - LMS	Non agency expenditure - mainly payroll		36337.09	36337.09
PField CIn - LMS Total			36337.09	36337.09

Pinewood Inf Farnbor	Non agency expenditure - mainly payroll	0	11755.94	11755.94
Pinewood Inf Farnbor Total		0	11755.94	11755.94

Port CJ And - LMS	Total Agency Staff payments		1885.4	1885.4
	Non agency expenditure - mainly payroll	7453.07	14218.33	21671.4
Port CJ And - LMS Total		7453.07	16103.73	23556.8

Port Inf And - LMS	Non agency expenditure - mainly payroll		25940.04	25940.04
Port Inf And - LMS Total			25940.04	25940.04

Potley Hill Pri Yate	Total Agency Staff payments		390.7	390.7
	Non agency expenditure - mainly payroll		22760.81	22760.81
Potley Hill Pri Yate Total			23151.51	23151.51

Poulner CIn RWood -	Total Agency Staff payments		2241.58	2241.58
	Non agency expenditure - mainly payroll	1822.98	19366.05	21189.03
Poulner CIn RWood - Total		1822.98	21607.63	23430.61

Poulner CJ RWood - L	Total Agency Staff payments		5610.5	5610.5
	Non agency expenditure - mainly payroll		28915.6	28915.6
Poulner CJ RWood - L Total			34526.1	34526.1

Preston CAnd Ce(C) P	Non agency expenditure - mainly payroll		33368.41	33368.41
Preston CAnd Ce(C) P Total			33368.41	33368.41

Priory Pry Bstok (Gm	Non agency expenditure - mainly payroll		10201.36	10201.36
Priory Pry Bstok (Gm Total			10201.36	10201.36

Purbrook CIn - LMS	Total Agency Staff payments		260	260
	Non agency expenditure - mainly payroll	120.69	26102.18	26222.87
Purbrook CIn - LMS Total		120.69	26362.18	26482.87

Purbrook CJ - LMS	Non agency expenditure - mainly payroll		59273.61	59273.61
Purbrook CJ - LMS Total			59273.61	59273.61

Queens Inclosure Inf	Total Agency Staff payments		44425	44425
	Non agency expenditure - mainly payroll	41.04	26467.93	26508.97
Queens Inclosure Inf Total		41.04	70892.93	70933.97

Ranvilles CIn Fham -	Total Agency Staff payments		749	749
	Non agency expenditure - mainly payroll	342.09	20570.07	20912.16
Ranvilles CIn Fham - Total		342.09	21319.07	21661.16

Ranvilles CJ Fham -	Total Agency Staff payments		9400	9400
	Non agency expenditure - mainly payroll	2364.51	42804.7	45169.21
Ranvilles CJ Fham - Total		2364.51	52204.7	54569.21

Rdlnd CPrFham - LMS	Total Agency Staff payments		5562	5562
	Non agency expenditure - mainly payroll	334.99	16441.82	16776.81
Rdlnd CPrFham - LMS Total		334.99	22003.82	22338.81

Rdr Inf Hvnt - LMS	Non agency expenditure - mainly payroll	6886.02	19366.07	26252.09
Rdr Inf Hvnt - LMS Total		6886.02	19366.07	26252.09

Rdr Jun Hvnt - LMS	Total Agency Staff payments		4305	4305
	Non agency expenditure - mainly payroll	550.76	63697.98	64248.74
Rdr Jun Hvnt - LMS Total		550.76	68002.98	68553.74

Red Barn Com Pry P/C	Total Agency Staff payments		19660	19660
	Non agency expenditure - mainly payroll	561.86	21188.54	21750.4
Red Barn Com Pry P/C Total		561.86	40848.54	41410.4

Rom Abbey Ce(A) Pri	Non agency expenditure - mainly payroll	10052.55	18260.47	28313.02
Rom Abbey Ce(A) Pri Total		10052.55	18260.47	28313.02

Roman Way C Pry And	Non agency expenditure - mainly payroll	962.21	37376.1	38338.31
Roman Way C Pry And Total		962.21	37376.1	38338.31

Romsey Primary LMS	Total Agency Staff payments		19800	19800
	Non agency expenditure - mainly payroll	2209.39	24339.65	26549.04
Romsey Primary LMS Total		2209.39	44139.65	46349.04

Ropley Ce(C) Pri - L	Non agency expenditure - mainly payroll	909.5	23603.63	24513.13
Ropley Ce(C) Pri - L Total		909.5	23603.63	24513.13

Rowledge Ce(C) Pri -	Non agency expenditure - mainly payroll	581.02	43873.31	44454.33
Rowledge Ce(C) Pri - Total		581.02	43873.31	44454.33

Rowner CIn Gosport -	Non agency expenditure - mainly payroll		27554.98	27554.98
Rowner CIn Gosport - Total			27554.98	27554.98

Rowner CJ Gosport -	Total Agency Staff payments		5893.44	5893.44
	Non agency expenditure - mainly payroll	54	10149.05	10203.05
Rowner CJ Gosport - Total		54	16042.49	16096.49

Rownhams (C) Pri - L	Non agency expenditure - mainly payroll	651.36	33981.26	34632.62
Rownhams (C) Pri - L Total		651.36	33981.26	34632.62

Rucstall Pri Bstok -	Total Agency Staff payments		14558	14558
	Non agency expenditure - mainly payroll	22.08	15266.79	15288.87
Rucstall Pri Bstok - Total		22.08	29824.79	29846.87

RWood Ce(C) Inf - LM	Non agency expenditure - mainly payroll	1931.55	28778.94	30710.49
RWood Ce(C) Inf - LM Total		1931.55	28778.94	30710.49

RWood CJ - LMS	Non agency expenditure - mainly payroll	3883.68	35075.25	38958.93
RWood CJ - LMS Total		3883.68	35075.25	38958.93

SarISBury Ce(C) Jun	Total Agency Staff payments		14218.18	14218.18
	Non agency expenditure - mainly payroll	165	9367.56	9532.56
SarISBury Ce(C) Jun Total		165	23585.74	23750.74

SarISBury CIn - LMS	Total Agency Staff payments	588		588
	Non agency expenditure - mainly payroll		36159.18	36159.18
SarISBury CIn - LMS Total		588	36159.18	36747.18

SBllgr Pri - LMS	Non agency expenditure - mainly payroll	0	18439.62	18439.62
SBllgr Pri - LMS Total		0	18439.62	18439.62

Sbridg CPr- LMS	Total Agency Staff payments		176	176
	Non agency expenditure - mainly payroll	58.9	35988.48	36047.38
Sbridg CPr- LMS Total		58.9	36164.48	36223.38

Scantabout Pry Chan	Total Agency Staff payments		688	688
	Non agency expenditure - mainly payroll		14745.47	14745.47
Scantabout Pry Chan Total			15433.47	15433.47

Selborne Ce(A) Pri -	Non agency expenditure - mainly payroll		13731.35	13731.35
Selborne Ce(A) Pri - Total			13731.35	13731.35

Sharps Copse Pry	Total Agency Staff payments		31366	31366
	Non agency expenditure - mainly payroll	2663.16	5028.93	7692.09
Sharps Copse Pry Total		2663.16	36394.93	39058.09

Sheet CPr- LMS	Total Agency Staff payments		180	180
	Non agency expenditure - mainly payroll	358.5	9429.63	9788.13
Sheet CPr- LMS Total		358.5	9609.63	9968.13

Sherborne St John Ce	Total Agency Staff payments		165	165
	Non agency expenditure - mainly payroll		18489.37	18489.37
Sherborne St John Ce Total			18654.37	18654.37

SHmbHrst C Pry H End	Total Agency Staff payments		61513	61513
	Non agency expenditure - mainly payroll	948.71	30076.63	31025.34
SHmbHrst C Pry H End Total		948.71	91589.63	92538.34

Shpear Inf Eleigh -	Total Agency Staff payments	97	515	612
	Non agency expenditure - mainly payroll		34036.49	34036.49
Shpear Inf Eleigh - Total		97	34551.49	34648.49

Shpear Jun Eleigh -	Total Agency Staff payments		172	172
	Non agency expenditure - mainly payroll	7413.41	72520.36	79933.77
Shpear Jun Eleigh - Total		7413.41	72692.36	80105.77

Shphrd Sprng J And -	Total Agency Staff payments		1487	1487
	Non agency expenditure - mainly payroll	22.98	5439.83	5462.81
Shphrd Sprng J And - Total		22.98	6926.83	6949.81

Silchester Ce(A) Pri	Total Agency Staff payments		510	510
	Non agency expenditure - mainly payroll		2090.37	2090.37
Silchester Ce(A) Pri Total			2600.37	2600.37

Siskin CJ Gosport -	Total Agency Staff payments		8435	8435
	Non agency expenditure - mainly payroll	3510.01	31607.03	35117.04
Siskin CJ Gosport - Total		3510.01	40042.03	43552.04

Siskin In&Nur Gospor	Non agency expenditure - mainly payroll	588.92	8483.81	9072.73
Siskin In&Nur Gospor Total		588.92	8483.81	9072.73

SmAnll & Enham Ce(A)	Total Agency Staff payments		22431.5	22431.5
	Non agency expenditure - mainly payroll	1431.57	18647.87	20079.44
SmAnll & Enham Ce(A) Total		1431.57	41079.37	42510.94

SMore CPrWinch - LMS	Total Agency Staff payments		1266	1266
	Non agency expenditure - mainly payroll	138.6	20544.39	20682.99
SMore CPrWinch - LMS Total		138.6	21810.39	21948.99

Soply CPrBGore - LMS	Non agency expenditure - mainly payroll	2162.04	21066.39	23228.43
Soply CPrBGore - LMS Total		2162.04	21066.39	23228.43

South Baddesley Ce(C	Non agency expenditure - mainly payroll		9082.7	9082.7
South Baddesley Ce(C Total			9082.7	9082.7

South Farnborough CI	Total Agency Staff payments		1889.75	1889.75
	Non agency expenditure - mainly payroll		18542.41	18542.41
South Farnborough CI Total			20432.16	20432.16

South Farnborough CJ	Total Agency Staff payments		3874	3874
	Non agency expenditure - mainly payroll	1756.54	31534.5	33291.04
South Farnborough CJ Total		1756.54	35408.5	37165.04

South Wonston CPr- L	Total Agency Staff payments		1604	1604
	Non agency expenditure - mainly payroll	401.28	27183.57	27584.85
South Wonston CPr- L Total		401.28	28787.57	29188.85

Southwood Cove Inf S	Non agency expenditure - mainly payroll	900	32152.59	33052.59
Southwood Cove Inf S Total		900	32152.59	33052.59

SPark Inf Bishp - LM	Total Agency Staff payments		2489	2489
	Non agency expenditure - mainly payroll	923.98	25308.17	26232.15
SPark Inf Bishp - LM Total		923.98	27797.17	28721.15

SPark Jun Bishp - LM	Total Agency Staff payments		3148	3148
	Non agency expenditure - mainly payroll	560	58448.79	59008.79
SPark Jun Bishp - LM Total		560	61596.79	62156.79

Sparsholt Ce(C) Pri	Non agency expenditure - mainly payroll	4441.98	27710.32	32152.3
Sparsholt Ce(C) Pri Total		4441.98	27710.32	32152.3

St Albans Ce(A) Pri	Non agency expenditure - mainly payroll	371.4	31068.51	31439.91
St Albans Ce(A) Pri Total		371.4	31068.51	31439.91

St Ans Rc(A) Pry Bst	Total Agency Staff payments		11757	11757
	Non agency expenditure - mainly payroll		22977.27	22977.27
St Ans Rc(A) Pry Bst Total			34734.27	34734.27

St Anthony'S Rc(A) P	Total Agency Staff payments		574	574
	Non agency expenditure - mainly payroll	882	30601.74	31483.74
St Anthony'S Rc(A) P Total		882	31175.74	32057.74

St Bede Ce(C) Pry Wi	Non agency expenditure - mainly payroll	1749.23	6795.74000000001	8544.97000000001
St Bede Ce(C) Pry Wi Total		1749.23	6795.74000000001	8544.97000000001

St Bedes Rc(A) Pry B	Total Agency Staff payments		2596	2596
	Non agency expenditure - mainly payroll		43985.14	43985.14
St Bedes Rc(A) Pry B Total			46581.14	46581.14

St Bernadette Rc(A)	Non agency expenditure - mainly payroll		33476.96	33476.96
St Bernadette Rc(A) Total			33476.96	33476.96

St Faiths Ce(A) Pri	Total Agency Staff payments	386		386
	Non agency expenditure - mainly payroll		8829.75	8829.75
St Faiths Ce(A) Pri Total		386	8829.75	9215.75

St Francis Ce(A) Pri	Non agency expenditure - mainly payroll	133.76	69635.66	69769.42
St Francis Ce(A) Pri Total		133.76	69635.66	69769.42

St James Ce(C) Prim	Non agency expenditure - mainly payroll		34610.37	34610.37
St James Ce(C) Prim Total			34610.37	34610.37

St James Ce(C) Pry E	Total Agency Staff payments	1284.75		1284.75
	Non agency expenditure - mainly payroll	3513.67	20827.98	24341.65
St James Ce(C) Pry E Total		4798.42	20827.98	25626.4

St John Baptist Pry	Non agency expenditure - mainly payroll		8499.78	8499.78
St John Baptist Pry Total			8499.78	8499.78

St John Baptist Rc(A	Non agency expenditure - mainly payroll		11635.88	11635.88
St John Baptist Rc(A Total			11635.88	11635.88

St John The Baptist	Non agency expenditure - mainly payroll	190.38	30519.41	30709.79
St John The Baptist Total		190.38	30519.41	30709.79

St Johns Ce(A) Pri B	Total Agency Staff payments		77745.59	77745.59
	Non agency expenditure - mainly payroll		-3917.79	-3917.79
St Johns Ce(A) Pri B Total			73827.8	73827.8

St Johns Ce(A) Pry G	Total Agency Staff payments		23067	23067
	Non agency expenditure - mainly payroll	1278.87	52498.92	53777.79
St Johns Ce(A) Pry G Total		1278.87	75565.92	76844.79

St Johns Ce(C) Pry R	Total Agency Staff payments		152	152
	Non agency expenditure - mainly payroll	14706.12	34853.19	49559.31
St Johns Ce(C) Pry R Total		14706.12	35005.19	49711.31

St Josephs Rc Pry (G	Non agency expenditure - mainly payroll	-0.11	24660.09	24659.98
St Josephs Rc Pry (G Total		-0.11	24660.09	24659.98

St Judes Rc(A) Pry F	Total Agency Staff payments		6835.3	6835.3
	Non agency expenditure - mainly payroll	2059.24	15785.42	17844.66
St Judes Rc(A) Pry F Total		2059.24	22620.72	24679.96

St Lawrence Ce(C) Pr	Total Agency Staff payments		160	160
	Non agency expenditure - mainly payroll		30797.75	30797.75
St Lawrence Ce(C) Pr Total			30957.75	30957.75

St Lukes Ce(C) Pri S	Total Agency Staff payments		2649.3	2649.3
	Non agency expenditure - mainly payroll		51694.17	51694.17
St Lukes Ce(C) Pri S Total			54343.47	54343.47

St Marks Ce(A) Pry F	Total Agency Staff payments		750	750
	Non agency expenditure - mainly payroll		17608.09	17608.09
St Marks Ce(A) Pry F Total			18358.09	18358.09

St Marks Ce(A) Sch -	Total Agency Staff payments		23932	23932
	Non agency expenditure - mainly payroll	35.86	68139.38	68175.24
St Marks Ce(A) Sch - Total		35.86	92071.38	92107.24

St Mary'S Bentworth	Non agency expenditure - mainly payroll		18091.86	18091.86
St Mary'S Bentworth Total			18091.86	18091.86

St Mary'S Ce(A) Jun	Non agency expenditure - mainly payroll	0	18913.51	18913.51
St Mary'S Ce(A) Jun Total		0	18913.51	18913.51

St Marys Rc(A) Pry G	Total Agency Staff payments		15254.29	15254.29
	Non agency expenditure - mainly payroll	1630.58	15323.51	16954.09
St Marys Rc(A) Pry G Total		1630.58	30577.8	32208.38

St Matthew'S Ce(A) P	Total Agency Staff payments		240	240
	Non agency expenditure - mainly payroll		11808.67	11808.67
St Matthew'S Ce(A) P Total			12048.67	12048.67

St Michaels Ce(A) In	Total Agency Staff payments		105	105
	Non agency expenditure - mainly payroll	317.1	19307.22	19624.32
St Michaels Ce(A) In Total		317.1	19412.22	19729.32

St Michaels Ce(C)Inf	Non agency expenditure - mainly payroll		26357.42	26357.42
St Michaels Ce(C)Inf Total			26357.42	26357.42

St Michaels Ce(C)J A	Total Agency Staff payments		11918.35	11918.35
	Non agency expenditure - mainly payroll	776.16	36471.44	37247.6
St Michaels Ce(C)J A Total		776.16	48389.79	49165.95

St Patricks Rc(A) Pr	Non agency expenditure - mainly payroll	3338.97	37184.4700000001	40523.4400000001
St Patricks Rc(A) Pr Total		3338.97	37184.4700000001	40523.4400000001

St Peters Ce(A) J Fa	Total Agency Staff payments		165	165
	Non agency expenditure - mainly payroll	0	40924.24	40924.24
St Peters Ce(A) J Fa Total		0	41089.24	41089.24

St Peter'S Ce(A) Pri	Non agency expenditure - mainly payroll		20258.67	20258.67
St Peter'S Ce(A) Pri Total			20258.67	20258.67

St Peters Ce(C) J (G	Non agency expenditure - mainly payroll		6816.87	6816.87
St Peters Ce(C) J (G Total			6816.87	6816.87

St Peters Rc(A) Pry	Total Agency Staff payments		2814	2814
	Non agency expenditure - mainly payroll	740.9	38999.12	39740.02
St Peters Rc(A) Pry Total		740.9	41813.12	42554.02

St Swithun Wells Rc(	Non agency expenditure - mainly payroll		14649.86	14649.86
St Swithun Wells Rc( Total			14649.86	14649.86

St Thomas' Ce(C) Inf	Non agency expenditure - mainly payroll	2962.82	27100.16	30062.98
St Thomas' Ce(C) Inf Total		2962.82	27100.16	30062.98

St Thos More Rc(A) P	Total Agency Staff payments		14157	14157
	Non agency expenditure - mainly payroll		12496.42	12496.42
St Thos More Rc(A) P Total			26653.42	26653.42

Stakes Hill Inft Wvi	Total Agency Staff payments		176	176
	Non agency expenditure - mainly payroll	960	20776.71	21736.71
Stakes Hill Inft Wvi Total		960	20952.71	21912.71

Steep Ce(C) Pri - LM	Total Agency Staff payments	146.87	326	472.87
	Non agency expenditure - mainly payroll	2381.84	16631.3	19013.14
Steep Ce(C) Pri - LM Total		2528.71	16957.3	19486.01

StMryb Pry And - LMS	Non agency expenditure - mainly payroll	432.32	43983.75	44416.07
StMryb Pry And - LMS Total		432.32	43983.75	44416.07

Stubblee Hill Ch Cen	Total Agency Staff payments	741.38		741.38
	Non agency expenditure - mainly payroll	1218.44		1218.44
Stubblee Hill Ch Cen Total		1959.82		1959.82

Sun Hill Inf AlreSFr	Non agency expenditure - mainly payroll	0	24414.97	24414.97
Sun Hill Inf AlreSFr Total		0	24414.97	24414.97

Sun Hill Jun AlreSFr	Total Agency Staff payments		14233	14233
	Non agency expenditure - mainly payroll	157.46	38083.97	38241.43
Sun Hill Jun AlreSFr Total		157.46	52316.97	52474.43

SView Inf Bstok - LM	Non agency expenditure - mainly payroll	985.67	18874.73	19860.4
SView Inf Bstok - LM Total		985.67	18874.73	19860.4

SView Jun Bstok - LM	Non agency expenditure - mainly payroll	5949.45	16425.58	22375.03
SView Jun Bstok - LM Total		5949.45	16425.58	22375.03

Swanmore Ce(A) Pri -	Non agency expenditure - mainly payroll		63968.5	63968.5
Swanmore Ce(A) Pri - Total			63968.5	63968.5

Tad Pri - LMS	Non agency expenditure - mainly payroll	4210.15	33761.14	37971.29
Tad Pri - LMS Total		4210.15	33761.14	37971.29

Talavera CIn Aldersh	Total Agency Staff payments		33111.3800000001	33111.3800000001
	Non agency expenditure - mainly payroll		7667.37	7667.37
Talavera CIn Aldersh Total			40778.7500000001	40778.7500000001

Talavera CJ Aldersho	Total Agency Staff payments		41466.7000000001	41466.7000000001
	Non agency expenditure - mainly payroll	1788.9	8038.48	9827.38
Talavera CJ Aldersho Total		1788.9	49505.1800000001	51294.0800000001

Tavistock CIn Fleet	Non agency expenditure - mainly payroll	17.29	28632.05	28649.34
Tavistock CIn Fleet Total		17.29	28632.05	28649.34

Tfield CPr- LMS	Non agency expenditure - mainly payroll	4859.98	24472.77	29332.75
Tfield CPr- LMS Total		4859.98	24472.77	29332.75

The Harbour Child Ct	Non agency expenditure - mainly payroll	169.2	366.02	535.22
The Harbour Child Ct Total		169.2	366.02	535.22

Tower Hill Com Cove	Total Agency Staff payments		7546.47	7546.47
	Non agency expenditure - mainly payroll		20714.31	20714.31
Tower Hill Com Cove Total			28260.78	28260.78

Trnt Inf Hvnt - LMS	Total Agency Staff payments		10352.92	10352.92
	Non agency expenditure - mainly payroll	2470.9	8951.06	11421.96
Trnt Inf Hvnt - LMS Total		2470.9	19303.98	21774.88

Trnt Jun Hvnt - LMS	Total Agency Staff payments		20340	20340
	Non agency expenditure - mainly payroll		6402.62	6402.62
Trnt Jun Hvnt - LMS Total			26742.62	26742.62

TToe C Pry Lymt - LM	Total Agency Staff payments		4101	4101
	Non agency expenditure - mainly payroll	88.6	19840.26	19928.86
TToe C Pry Lymt - LM Total		88.6	23941.26	24029.86

Twesledown CIn Crook	Total Agency Staff payments		16598	16598
	Non agency expenditure - mainly payroll		8096.82	8096.82
Twesledown CIn Crook Total			24694.82	24694.82

TwyFrd (C) Pri - LMS	Total Agency Staff payments		11684.5	11684.5
	Non agency expenditure - mainly payroll		19044.31	19044.31
TwyFrd (C) Pri - LMS Total			30728.81	30728.81

Upham Ce(A) Pri - LM	Non agency expenditure - mainly payroll		784.87	784.87
Upham Ce(A) Pri - LM Total			784.87	784.87

Uplnd CPrFham - LMS	Total Agency Staff payments		6730	6730
	Non agency expenditure - mainly payroll		16415.88	16415.88
Uplnd CPrFham - LMS Total			23145.88	23145.88

Velmead CJ Fleet - L	Total Agency Staff payments		56495	56495
	Non agency expenditure - mainly payroll		13491	13491
Velmead CJ Fleet - L Total			69986	69986

Vigo CIn And - LMS	Non agency expenditure - mainly payroll	2547.69	47804.66	50352.35
Vigo CIn And - LMS Total		2547.69	47804.66	50352.35

Vigo CJ And - LMS	Total Agency Staff payments	166	2137	2303
	Non agency expenditure - mainly payroll	820.99	5748.67	6569.66
Vigo CJ And - LMS Total		986.99	7885.67	8872.66

Waite End Pri Wville	Total Agency Staff payments		50935.1	50935.1
	Non agency expenditure - mainly payroll		20301.54	20301.54
Waite End Pri Wville Total			71236.64	71236.64

Warren Park Prmy Hvn	Non agency expenditure - mainly payroll	8841.96	1415.88	10257.84
Warren Park Prmy Hvn Total		8841.96	1415.88	10257.84

Waterside Primary	Total Agency Staff payments		14886	14886
	Non agency expenditure - mainly payroll		2207.56	2207.56
Waterside Primary Total			17093.56	17093.56

Wbury Inf Bstok - LM	Non agency expenditure - mainly payroll		19675.94	19675.94
Wbury Inf Bstok - LM Total			19675.94	19675.94

Wbury Jun Bstok - LM	Total Agency Staff payments		9523.44	9523.44
	Non agency expenditure - mainly payroll	-67.5	15414.32	15346.82
Wbury Jun Bstok - LM Total		-67.5	24937.76	24870.26

WDean CIn Fham - LMS	Total Agency Staff payments		14038.5	14038.5
	Non agency expenditure - mainly payroll	3659.44	10827.37	14486.81
WDean CIn Fham - LMS Total		3659.44	24865.87	28525.31

WDean CJ Fham - LMS	Total Agency Staff payments		5245.5	5245.5
	Non agency expenditure - mainly payroll		37189.41	37189.41
WDean CJ Fham - LMS Total			42434.91	42434.91

Weeke CPrWinch - LMS	Non agency expenditure - mainly payroll	-6.82121026329696e-13	22767.1	22767.1
Weeke CPrWinch - LMS Total		-6.82121026329696e-13	22767.1	22767.1

Wellstead Pry LMS	Non agency expenditure - mainly payroll		4287.91	4287.91
Wellstead Pry LMS Total			4287.91	4287.91

West End Inf Aldersh	Total Agency Staff payments		2080	2080
	Non agency expenditure - mainly payroll	25.97	39039.59	39065.56
West End Inf Aldersh Total		25.97	41119.59	41145.56

West Meon (C) Pri -	Total Agency Staff payments	48	891	939
	Non agency expenditure - mainly payroll	283.92	10089.13	10373.05
West Meon (C) Pri - Total		331.92	10980.13	11312.05

West Tytherley (C) P	Non agency expenditure - mainly payroll	105	6174.05	6279.05
West Tytherley (C) P Total		105	6174.05	6279.05

Western (C) Pri Winc	Total Agency Staff payments	435		435
	Non agency expenditure - mainly payroll	3787.73	37886.5	41674.23
Western (C) Pri Winc Total		4222.73	37886.5	42109.23

Western Downland Ce(	Total Agency Staff payments		175	175
	Non agency expenditure - mainly payroll	3552.15	24449.09	28001.24
Western Downland Ce( Total		3552.15	24624.09	28176.24

Westfields CIn Yatel	Non agency expenditure - mainly payroll	299.25	21433.08	21732.33
Westfields CIn Yatel Total		299.25	21433.08	21732.33

Westfields CJ Yatele	Total Agency Staff payments		449	449
	Non agency expenditure - mainly payroll	4542.87	32523.76	37066.63
Westfields CJ Yatele Total		4542.87	32972.76	37515.63

WeyFrd CIn Bdon - LM	Non agency expenditure - mainly payroll	7449.78	16325.13	23774.91
WeyFrd CIn Bdon - LM Total		7449.78	16325.13	23774.91

WeyFrd CJ Bdon - LMS	Total Agency Staff payments		28136.97	28136.97
	Non agency expenditure - mainly payroll		-604.47	-604.47
WeyFrd CJ Bdon - LMS Total			27532.5	27532.5

Wgrnd Inf Dden Plieu	Total Agency Staff payments		918	918
	Non agency expenditure - mainly payroll		24162.89	24162.89
Wgrnd Inf Dden Plieu Total			25080.89	25080.89

Wgrnd J Dden Plieu -	Total Agency Staff payments		3977	3977
	Non agency expenditure - mainly payroll	160	5111.69	5271.69
Wgrnd J Dden Plieu - Total		160	9088.69	9248.69

Whitchurch Ce(C) Pri	Total Agency Staff payments		644	644
	Non agency expenditure - mainly payroll	290.89	27599.96	27890.85
Whitchurch Ce(C) Pri Total		290.89	28243.96	28534.85

Whiteley Pri - LMS	Total Agency Staff payments		17757	17757
	Non agency expenditure - mainly payroll		42172.86	42172.86
Whiteley Pri - LMS Total			59929.86	59929.86

Whitewater Ce Pri B'	Total Agency Staff payments		6695	6695
	Non agency expenditure - mainly payroll		8508.52	8508.52
Whitewater Ce Pri B' Total			15203.52	15203.52

Wickham Ce(C) Pri -	Non agency expenditure - mainly payroll		28283.44	28283.44
Wickham Ce(C) Pri - Total			28283.44	28283.44

Wicor CPrPChstr - LM	Total Agency Staff payments		54809.15	54809.15
	Non agency expenditure - mainly payroll	0	6380.23	6380.23
Wicor CPrPChstr - LM Total		0	61189.38	61189.38

William Gilpin (A) P	Non agency expenditure - mainly payroll	139.21	13062.49	13201.7
William Gilpin (A) P Total		139.21	13062.49	13201.7

Wlop CPrSbridg - LMS	Total Agency Staff payments		2868.15	2868.15
	Non agency expenditure - mainly payroll	114.89	14185.96	14300.85
Wlop CPrSbridg - LMS Total		114.89	17054.11	17169

Wlow Pri - LMS	Total Agency Staff payments		1560	1560
	Non agency expenditure - mainly payroll		19713.85	19713.85
Wlow Pri - LMS Total			21273.85	21273.85

Wnal CPrWinch - LMS	Total Agency Staff payments		22151.85	22151.85
	Non agency expenditure - mainly payroll		5515.95	5515.95
Wnal CPrWinch - LMS Total			27667.8	27667.8

Woodcot CPrGosport -	Total Agency Staff payments		1171	1171
	Non agency expenditure - mainly payroll	160.09	37752.24	37912.33
Woodcot CPrGosport - Total		160.09	38923.24	39083.33

Woodlea Pri Whitehil	Total Agency Staff payments		10312	10312
	Non agency expenditure - mainly payroll	908.12	13475.25	14383.37
Woodlea Pri Whitehil Total		908.12	23787.25	24695.37

Woolton Hill C J Nby	Total Agency Staff payments		24009.5	24009.5
	Non agency expenditure - mainly payroll		19661.77	19661.77
Woolton Hill C J Nby Total			43671.27	43671.27

Wootey CIn Alton - L	Total Agency Staff payments		1090.5	1090.5
	Non agency expenditure - mainly payroll	260	17728.01	17988.01
Wootey CIn Alton - L Total		260	18818.51	19078.51

Wootey CJ Alton - LM	Total Agency Staff payments		5988	5988
	Non agency expenditure - mainly payroll	4669.14	11269.68	15938.82
Wootey CJ Alton - LM Total		4669.14	17257.68	21926.82

Wwell CPr- LMS	Non agency expenditure - mainly payroll		9785.38	9785.38
Wwell CPr- LMS Total			9785.38	9785.38

Yateley CIn - LMS	Non agency expenditure - mainly payroll	1973.5	10335.23	12308.73
Yateley CIn - LMS Total		1973.5	10335.23	12308.73

Grand Total - primary phase		479575.19	11419883.62	11899458.81


Val.in rep.cur.		Teacher/Support
Secondary schools	Supplier	Support	Teachers	Grand Total
Aldworth Science Col	Total agency staff payments	16381.74		16381.74
	Non agency expenditure - mainly payroll	57278.55	1429.47	58708.02
Aldworth Science Col Total		73660.29	1429.47	75089.76

Amery Hill Sch Alton	Non agency expenditure - mainly payroll	270	38729.38	38999.38
Amery Hill Sch Alton Total		270	38729.38	38999.38

Applemore Sec (F) -	Total agency staff payments		34837.85	34837.85
Applemore Sec (F) - Total			34837.85	34837.85

Arnewood Sch NMil (F	Non agency expenditure - mainly payroll	0	17167.31	17167.31
Arnewood Sch NMil (F Total		0	17167.31	17167.31

Bay Ho Sec (F) - LMS	Non agency expenditure - mainly payroll		28666.83	28666.83
Bay Ho Sec (F) - LMS Total			28666.83	28666.83

Bishop Challoner Rc	Total agency staff payments	1665		1665
	Non agency expenditure - mainly payroll	5699.59	23930.39	29629.98
Bishop Challoner Rc Total		7364.59	23930.39	31294.98

Bohunt Sch Liphook (	Non agency expenditure - mainly payroll		22451.69	22451.69
Bohunt Sch Liphook ( Total			22451.69	22451.69

Bridgemary Sec Gospo	Total agency staff payments		29015	29015
	Non agency expenditure - mainly payroll	130	9231.92	9361.92
Bridgemary Sec Gospo Total		130	38246.92	38376.92

Brighton Hill Comm	Total agency staff payments		50150	50150
	Non agency expenditure - mainly payroll	22865.04	21990.41	44855.45
Brighton Hill Comm Total		22865.04	72140.41	95005.45

Brookfield Sec SarIS	Total agency staff payments	8799.53	22947.68	31747.21
	Non agency expenditure - mainly payroll	59579.7399999999	24705.97	84285.71
Brookfield Sec SarIS Total		68379.2699999999	47653.65	116032.92

Brune Park Sec Gospo	Total agency staff payments	24791.56	115658.37	140449.93
	Non agency expenditure - mainly payroll	33649.82	26071.1	59720.92
Brune Park Sec Gospo Total		58441.38	141729.47	200170.85

Burgate Sec Frdingbr	Non agency expenditure - mainly payroll		17089.11	17089.11
Burgate Sec Frdingbr Total			17089.11	17089.11

Calthorpe Park Sec F	Total agency staff payments		63636.7	63636.7
	Non agency expenditure - mainly payroll	975.68	32867.87	33843.55
Calthorpe Park Sec F Total		975.68	96504.57	97480.25

Cams Hill Sec (Gm) F	Non agency expenditure - mainly payroll	14365.89	96402.08	110767.97
Cams Hill Sec (Gm) F Total		14365.89	96402.08	110767.97

Clere Sec Bclere - L	Total agency staff payments		27627.55	27627.55
	Non agency expenditure - mainly payroll	12116.15	16176.86	28293.01
Clere Sec Bclere - L Total		12116.15	43804.41	55920.56

Connaught Sch Alders	Total agency staff payments		332	332
	Non agency expenditure - mainly payroll	6515.73	73847.7	80363.43
Connaught Sch Alders Total		6515.73	74179.7	80695.43

Costello Tech Coll	Total agency staff payments		69587.08	69587.08
	Non agency expenditure - mainly payroll	7661.48	39917.36	47578.84
Costello Tech Coll Total		7661.48	109504.44	117165.92

Court Moor Sec Fleet	Non agency expenditure - mainly payroll	10284.13	7894.72	18178.85
Court Moor Sec Fleet Total		10284.13	7894.72	18178.85

Cove Sec - LMS	Non agency expenditure - mainly payroll	17680	9604.18	27284.18
Cove Sec - LMS Total		17680	9604.18	27284.18

CPlain Com - LMS	Total agency staff payments		32782	32782
	Non agency expenditure - mainly payroll	2945.62	8622.39999999999	11568.02
CPlain Com - LMS Total		2945.62	41404.4	44350.02

Cranbourne Sch Bstok	Total agency staff payments		40953	40953
	Non agency expenditure - mainly payroll	11486.5	10557.55	22044.05
Cranbourne Sch Bstok Total		11486.5	51510.55	62997.05

Crestwood Sec Eleigh	Total agency staff payments		75420	75420
	Non agency expenditure - mainly payroll	26700.43	6479.85	33180.28
Crestwood Sec Eleigh Total		26700.43	81899.85	108600.28

Crofton Sec (F) - LM	Total agency staff payments	2274.5	110150.79	112425.29
	Non agency expenditure - mainly payroll	-609	78521.13	77912.13
Crofton Sec (F) - LM Total		1665.5	188671.92	190337.42

Crookhorn Coll Tech	Total agency staff payments		69064.73	69064.73
	Non agency expenditure - mainly payroll	4477.02	806.450000000004	5283.47
Crookhorn Coll Tech Total		4477.02	69871.18	74348.2

Eggars Sch Alton - L	Total agency staff payments	150	-113.28	36.72
	Non agency expenditure - mainly payroll	7452.17	20939.4	28391.57
Eggars Sch Alton - L Total		7602.17	20826.12	28428.29

Everest Comm College	Total agency staff payments		43831.97	43831.97
	Non agency expenditure - mainly payroll	17127.17	1873.67	19000.84
Everest Comm College Total		17127.17	45705.64	62832.81

Fernhill Sec Farnbor	Total agency staff payments		11965.5	11965.5
	Non agency expenditure - mainly payroll	6915.95	28239.91	35155.86
Fernhill Sec Farnbor Total		6915.95	40205.41	47121.36

Fort Hill Sec Bstok	Total agency staff payments		83228.63	83228.63
	Non agency expenditure - mainly payroll	2251.81	11946.33	14198.14
Fort Hill Sec Bstok Total		2251.81	95174.96	97426.77

Frogmore Sec Cberly	Total agency staff payments		36967.91	36967.91
	Non agency expenditure - mainly payroll	5215.42	18983.74	24199.16
Frogmore Sec Cberly Total		5215.42	55951.65	61167.07

Hambl Sec - LMS	Total agency staff payments		158240.2	158240.2
	Non agency expenditure - mainly payroll	136620.79	96829.85	233450.64
Hambl Sec - LMS Total		136620.79	255070.05	391690.84

Harrow Way Sec And -	Total agency staff payments	7449.56	35610.48	43060.04
	Non agency expenditure - mainly payroll	1874.03	95018.06	96892.09
Harrow Way Sec And - Total		9323.59	130628.54	139952.13

Hayling Sec - LMS	Total agency staff payments		20563.26	20563.26
	Non agency expenditure - mainly payroll	19995.84	2563.41	22559.25
Hayling Sec - LMS Total		19995.84	23126.67	43122.51

Henry Beaufort Sch W	Total agency staff payments	47952.87	65649	113601.87
	Non agency expenditure - mainly payroll	67983.14	33627.42	101610.56
Henry Beaufort Sch W Total		115936.01	99276.42	215212.43

Henry Cort Sec Fham	Total agency staff payments		12435	12435
	Non agency expenditure - mainly payroll	31018.9	37370.51	68389.41
Henry Cort Sec Fham Total		31018.9	49805.51	80824.41

Horndean T.C - LMS	Total agency staff payments	101676.72	4887.78	106564.5
	Non agency expenditure - mainly payroll	15476.12	22101.45	37577.57
Horndean T.C - LMS Total		117152.84	26989.23	144142.07

Hounsdown Sch Ttn -	Total agency staff payments	2889.26	65243.5	68132.76
	Non agency expenditure - mainly payroll	15762.34	49516.3400000001	65278.6800000001
Hounsdown Sch Ttn - Total		18651.6	114759.84	133411.44

Hurst Sec Baughurst	Total agency staff payments		30933.53	30933.53
	Non agency expenditure - mainly payroll	75978.44	43380.64	119359.08
Hurst Sec Baughurst Total		75978.44	74314.17	150292.61

John Hanson Sec And	Total agency staff payments		124051.9	124051.9
	Non agency expenditure - mainly payroll	9640.51	11601.09	21241.6
John Hanson Sec And Total		9640.51	135652.99	145293.5

Kings Sec Winch - LM	Non agency expenditure - mainly payroll	65161.61	98783.46	163945.07
Kings Sec Winch - LM Total		65161.61	98783.46	163945.07

Little Coppice Child	Total agency staff payments	92.5		92.5
	Non agency expenditure - mainly payroll	395.23		395.23
Little Coppice Child Total		487.73		487.73

Merryfields Child Ct	Non agency expenditure - mainly payroll	290.19		290.19
Merryfields Child Ct Total		290.19		290.19

Mill Chase Sec Bdon	Total agency staff payments		65570	65570
	Non agency expenditure - mainly payroll	9926.77	7838.57	17765.34
Mill Chase Sec Bdon Total		9926.77	73408.57	83335.34

Mountbatten Sec Rom	Total agency staff payments	1275.38	28728	30003.38
	Non agency expenditure - mainly payroll	24615.2	126255.33	150870.53
Mountbatten Sec Rom Total		25890.58	154983.33	180873.91

Neville Lovett Sec F	Total agency staff payments		50890.06	50890.06
	Non agency expenditure - mainly payroll	13428.87	-14279.67	-850.799999999997
Neville Lovett Sec F Total		13428.87	36610.39	50039.26

Noadswood Sec Hythe	Non agency expenditure - mainly payroll	1995.94	28282.41	30278.35
Noadswood Sec Hythe Total		1995.94	28282.41	30278.35

Oak Farm Sec Cove -	Total agency staff payments		43716	43716
	Non agency expenditure - mainly payroll	7934.07	9598.76	17532.83
Oak Farm Sec Cove - Total		7934.07	53314.76	61248.83

Oaklands Rc Comp (F)	Total agency staff payments		29262.81	29262.81
	Non agency expenditure - mainly payroll	28517.44	-7369.68	21147.76
Oaklands Rc Comp (F) Total		28517.44	21893.13	50410.57

Park Sec Hvnt - LMS	Total agency staff payments	755	44510	45265
	Non agency expenditure - mainly payroll	48972.65	0	48972.65
Park Sec Hvnt - LMS Total		49727.65	44510	94237.65

PChstr Sec - LMS	Total agency staff payments		135975.54	135975.54
	Non agency expenditure - mainly payroll	0	1095.58	1095.58
PChstr Sec - LMS Total		0	137071.12	137071.12

Perins Sec AlreSFrd	Total agency staff payments		36883	36883
	Non agency expenditure - mainly payroll	27476.99	56732.54	84209.53
Perins Sec AlreSFrd Total		27476.99	93615.54	121092.53

PField Sec (F) - LMS	Non agency expenditure - mainly payroll	-2.8421709430404e-14	39975.04	39975.04
PField Sec (F) - LMS Total		-2.8421709430404e-14	39975.04	39975.04

Priestlands Sch Lymt	Total agency staff payments	965	23796.99	24761.99
	Non agency expenditure - mainly payroll	14704.34	1788.19	16492.53
Priestlands Sch Lymt Total		15669.34	25585.18	41254.52

Purbrook Park Sch (F	Total agency staff payments		88281.4	88281.4
	Non agency expenditure - mainly payroll	14882.82	12857.92	27740.74
Purbrook Park Sch (F Total		14882.82	101139.32	116022.14

Quilley Sch of Eng	Total agency staff payments		89883.06	89883.06
	Non agency expenditure - mainly payroll	24516.08	-2600	21916.08
Quilley Sch of Eng Total		24516.08	87283.06	111799.14

Robert Mays Sec Odih	Total agency staff payments		1246.2	1246.2
	Non agency expenditure - mainly payroll	22968.64	36138.07	59106.71
Robert Mays Sec Odih Total		22968.64	37384.27	60352.91

Rom Sec - LMS	Total agency staff payments	400	18235	18635
	Non agency expenditure - mainly payroll	28114.49	11037.42	39151.91
Rom Sec - LMS Total		28514.49	29272.42	57786.91

RWood Sch (F) - LMS	Non agency expenditure - mainly payroll		70281.59	70281.59
RWood Sch (F) - LMS Total			70281.59	70281.59

Staunton Park Sec Hv	Total agency staff payments	3944.5	3709.3	7653.8
	Non agency expenditure - mainly payroll	7717.81	47033.7	54751.51
Staunton Park Sec Hv Total		11662.31	50743	62405.31

Swanmore Sec - Com	Non agency expenditure - mainly payroll	3440.72		3440.72
Swanmore Sec - Com Total		3440.72		3440.72

Swanmore Sec - LMS	Total agency staff payments		86705.5	86705.5
	Non agency expenditure - mainly payroll	4979.72	-47472.25	-42492.53
Swanmore Sec - LMS Total		4979.72	39233.25	44212.97

Test Valley Sch Sbri	Total agency staff payments		23615	23615
	Non agency expenditure - mainly payroll		39713.63	39713.63
Test Valley Sch Sbri Total			63328.63	63328.63

Testbourne Sec (F) -	Total agency staff payments		24561	24561
	Non agency expenditure - mainly payroll		55720.13	55720.13
Testbourne Sec (F) - Total			80281.13	80281.13

Testwood Sec Ttn (F)	Non agency expenditure - mainly payroll	9377.16	5550	14927.16
Testwood Sec Ttn (F) Total		9377.16	5550	14927.16

Thornden Sch Chan Fr	Total agency staff payments		29527.76	29527.76
	Non agency expenditure - mainly payroll	36735.97	45284.21	82020.18
Thornden Sch Chan Fr Total		36735.97	74811.97	111547.94

Toynbee Sch Chan Frd	Total agency staff payments		26939	26939
	Non agency expenditure - mainly payroll	24164.68	57983.19	82147.87
Toynbee Sch Chan Frd Total		24164.68	84922.19	109086.87

Vyne Sec Bstok - LMS	Total agency staff payments		35256.61	35256.61
	Non agency expenditure - mainly payroll	894.06	60.29	954.35
Vyne Sec Bstok - LMS Total		894.06	35316.9	36210.96

Warblington Sec Hvnt	Total agency staff payments	2483.85	27563.57	30047.42
	Non agency expenditure - mainly payroll	9030.34	44981.19	54011.53
Warblington Sec Hvnt Total		11514.19	72544.76	84058.95

Wavell Sec Farnborou	Total agency staff payments		42746.5	42746.5
	Non agency expenditure - mainly payroll		9766.03	9766.03
Wavell Sec Farnborou Total			52512.53	52512.53

Westgate Sch Winch -	Total agency staff payments	1544.65	5241	6785.65
	Non agency expenditure - mainly payroll	22530.53	50012.3	72542.83
Westgate Sch Winch - Total		24075.18	55253.3	79328.48

Wildern Sec H End -	Total agency staff payments		27705	27705
	Non agency expenditure - mainly payroll	98279.12	74124.59	172403.71
Wildern Sec H End - Total		98279.12	101829.59	200108.71

Winton Sec And - LMS	Total agency staff payments	31787.5	36181.21	67968.71
	Non agency expenditure - mainly payroll	169.55	12770.75	12940.3
Winton Sec And - LMS Total		31957.05	48951.96	80909.01

Wyvern Tech College	Total agency staff payments	1991.84	8184	10175.84
	Non agency expenditure - mainly payroll	32587.54	51625.66	84213.2
Wyvern Tech College Total		34579.38	59809.66	94389.04

Yateley Sec - LMS	Total agency staff payments	560	35105.15	35665.15
	Non agency expenditure - mainly payroll	135155.5	18635.76	153791.26
Yateley Sec - LMS Total		135715.5	53740.91	189456.41

Grand Total - Secondary		1686179.99	4535035.05	6221215.04



		Teacher/Support
Special Schools	Supplier	Support	Teachers	Grand Total
Acorns Nursery	non agency expenditure - mainly payroll	603.5	413	1016.5
Acorns Nursery Total		603.5	413	1016.5

Baycroft Sch Stubbin	Total agency staff payments		28944	28944
	non agency expenditure - mainly payroll	4387.05	27460.19	31847.24
Baycroft Sch Stubbin Total		4387.05	56404.19	60791.24

Dove Ho Sch Bstok -	non agency expenditure - mainly payroll		6100.34	6100.34
Dove Ho Sch Bstok - Total			6100.34	6100.34

Forest Edge Sch Ttn	Total agency staff payments		8711.22	8711.22
	non agency expenditure - mainly payroll		46445.48	46445.48
Forest Edge Sch Ttn Total			55156.7	55156.7

Glenwood Sch CPlain	Total agency staff payments	7129.28	15165.69	22294.97
	non agency expenditure - mainly payroll	12372.1	2482.32	14854.42
Glenwood Sch CPlain Total		19501.38	17648.01	37149.39

Heathfield Sch Fham	non agency expenditure - mainly payroll	484.4	-570	-85.6
Heathfield Sch Fham Total		484.4	-570	-85.6

Henry Tyndale Spcl S	non agency expenditure - mainly payroll	3071.12	5757.15	8828.27
Henry Tyndale Spcl S Total		3071.12	5757.15	8828.27

Hollywater Sch Bordn	non agency expenditure - mainly payroll	11124.1	16565.45	27689.55
Hollywater Sch Bordn Total		11124.1	16565.45	27689.55

Icknield Sch And - L	non agency expenditure - mainly payroll	1552.62	6736.58	8289.2
Icknield Sch And - L Total		1552.62	6736.58	8289.2

Lakeside Sch Chan Fd	non agency expenditure - mainly payroll	133.38	719.26	852.64
Lakeside Sch Chan Fd Total		133.38	719.26	852.64

Limington Ho Sch Bst	Total agency staff payments	20242.56		20242.56
	non agency expenditure - mainly payroll	9894.31	45270.23	55164.54
Limington Ho Sch Bst Total		30136.87	45270.23	75407.1

Lord Wilson Spcl Sch	Total agency staff payments		19015	19015
	non agency expenditure - mainly payroll	250	9010.33	9260.33
Lord Wilson Spcl Sch Total		250	28025.33	28275.33

Maple Ridge Sch Bsto	non agency expenditure - mainly payroll	0	4783.33	4783.33
Maple Ridge Sch Bsto Total		0	4783.33	4783.33

Mark Way Sch And - L	Total agency staff payments	900	5210.8	6110.8
	non agency expenditure - mainly payroll	2583.21		2583.21
Mark Way Sch And - L Total		3483.21	5210.8	8694.01

Norman Gate Sch And	non agency expenditure - mainly payroll	45.95	3857.78	3903.73
Norman Gate Sch And Total		45.95	3857.78	3903.73

Oak Lodge Sch DibPli	Total agency staff payments	0	9143.2	9143.2
	non agency expenditure - mainly payroll	18119.95	16838.47	34958.42
Oak Lodge Sch DibPli Total		18119.95	25981.67	44101.62

Osborne School	Total agency staff payments		14651.32	14651.32
	non agency expenditure - mainly payroll	51835.15	24044.82	75879.97
Osborne School Total		51835.15	38696.14	90531.29

Prospect School	Total agency staff payments		19326.5	19326.5
	non agency expenditure - mainly payroll	4368.7		4368.7
Prospect School Total		4368.7	19326.5	23695.2

Rachel Madocks Sch H	non agency expenditure - mainly payroll	131.86	41037.31	41169.17
Rachel Madocks Sch H Total		131.86	41037.31	41169.17

Riverside Sch Hvnt -	Total agency staff payments		12230	12230
	non agency expenditure - mainly payroll	84.0000000000002	-466.3	-382.3
Riverside Sch Hvnt - Total		84.0000000000002	11763.7	11847.7

Salterns Sch Ttn - L	non agency expenditure - mainly payroll	2083.13	20906.2	22989.33
Salterns Sch Ttn - L Total		2083.13	20906.2	22989.33

Samuel Cody Sch Farn	non agency expenditure - mainly payroll		13220.99	13220.99
Samuel Cody Sch Farn Total			13220.99	13220.99

Saxon Wood Sch Bstok	non agency expenditure - mainly payroll	4441.93	11133.8	15575.73
Saxon Wood Sch Bstok Total		4441.93	11133.8	15575.73

Shphrd Down Sch - LM	non agency expenditure - mainly payroll		18343.06	18343.06
Shphrd Down Sch - LM Total			18343.06	18343.06

St Francis Day Spcl	non agency expenditure - mainly payroll	16608.78	16495.41	33104.19
St Francis Day Spcl Total		16608.78	16495.41	33104.19

Waterloo Sch Wville	non agency expenditure - mainly payroll	328.5	507.28	835.78
Waterloo Sch Wville Total		328.5	507.28	835.78

Wolverdene Day Sch A	Total agency staff payments		180	180
	non agency expenditure - mainly payroll	4330	-1152	3178
Wolverdene Day Sch A Total		4330	-972	3358

Grand Total - Special		177105.58	468518.21	645623.79

*NB Brackets around an expenditure item denotes a negative figure. This is usually linked to year end accrual/prepayment processes.*

Spreadsheet's Author: sshqpmbs
Last Updated with Excel 97

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