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'Agency Supply Teacher Usage'.
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| School | Name of School |
| Dfe number | |
| NURSERY SCHOOLS | |
| 1005 | Flatts Nursery |
| 1009 | Thornton Lodge Nursery |
| 1010 | Denby Dale Nursery |
| PRIMARY SCHOOLS | |
| 2001 | Almondbury Junior |
| 2002 | Boothroyd J & I |
| 2004 | Berry Brow I & N |
| 2005 | Carlton J & I |
| 2006 | Birkby I & N |
| 2007 | Eastborough J I & N |
| 2008 | Knowles Hill I & N |
| 2013 | Earlsheaton Infant |
| 2014 | Shaw Cross I & N |
| 2021 | Netherton I & N |
| 2023 | Westmoor Junior |
| 2024 | Ravensthorpe I & N |
| 2025 | Paddock J I & N |
| 2026 | Thornhill J & I |
| 2028 | Spring Grove J I & N |
| 2029 | Stile Common I & N |
| 2034 | Crosland Moor Junior |
| 2035 | Rawthorpe Junior |
| 2036 | Reinwood Junior |
| 2037 | Reinwood I & N |
| 2038 | Crow Lane J I & N |
| 2039 | Outlane Junior |
| 2040 | Outlane Infant |
| 2041 | Birkby Junior |
| 2042 | Ashbrow Junior |
| 2043 | Ashbrow I & N |
| 2044 | Greenside I & N |
| 2045 | Newsome Junior |
| 2048 | Lindley Junior |
| 2052 | Stile Common Junior |
| 2056 | Fixby J & I |
| 2060 | Birstall Primary |
| 2061 | Carlinghow Princess Royal J I & N |
| 2062 | Field Lane J I & N |
| 2064 | Healey J I & N |
| 2065 | Mill Lane J I & E Y |
| 2066 | Park Road J I & N |
| 2067 | Purwell I & N |
| 2068 | Warwick Road J I & N |
| 2069 | Clough Head J & I |
| 2073 | Marsden I & N |
| 2074 | Scapegoat Hill J & I |
| 2075 | Nields J I & N |
| 2076 | Wellhouse J & I |
| 2077 | Wilberlee J & I |
| 2078 | Birdsedge First |
| 2079 | Kaye's F & N |
| 2081 | Emley First |
| 2082 | Skelmanthorpe F & N |
| 2085 | Holmfirth J I & N |
| 2086 | Hade Edge J & I |
| 2087 | Hepworth J & I |
| 2088 | Hinchliffe Mill J & I |
| 2089 | Holme J & I |
| 2090 | Netherthong Primary |
| 2091 | Scholes J & I |
| 2094 | Shelley First |
| 2095 | Shepley First |
| 2096 | Upper Whitley J & I |
| 2097 | Hopton J I & N |
| 2099 | Gomersal First |
| 2100 | Hartshead J & I |
| 2101 | Heaton Avenue F & N |
| 2102 | Hightown F & N |
| 2103 | Littletown J I & N |
| 2108 | Whitcliffe Road F & N |
| 2110 | Manorfield I & N |
| 2114 | Scholes F & N |
| 2116 | Marsden Junior |
| 2118 | Wooldale Junior |
| 2120 | Rowley Lane J I & N |
| 2122 | Lydgate J & I |
| 2124 | Fieldhead J I & N |
| 2125 | Upperthong J & I |
| 2126 | Meltham Moor Primary |
| 2129 | Hyrstmount Junior |
| 2130 | Kirkheaton Primary |
| 2134 | High Bank First and E Y U |
| 2135 | Norristhorpe J & I |
| 2136 | Kirkroyds Infant |
| 2138 | Old Bank J I & N |
| 2139 | Gilthwaites First |
| 2140 | Brownhill Infant |
| 2144 | Pentland I & N |
| 2145 | Moldgreen Community Primary |
| 2146 | Beech Early Years I & J |
| 2148 | Linthwaite Clough J I & E Y |
| 2149 | Millbridge J I & N |
| 2150 | Cowlersley Primary |
| 2151 | Golcar J I & N |
| 2152 | Crossley Fields J & I |
| 2153 | Mount Pleasant J I & N |
| 2154 | Cawley Lane J I & N |
| 2155 | Leeside J I & N |
| 2156 | Chickenley Community J I & N |
| 2157 | Dalton J I & N |
| 3000 | Lowerhouses CE (VC) J I & E Y |
| 3001 | Ravensthorpe CE (C) Junior |
| 3002 | Rawthorpe St James CE (VC) I & N |
| 3003 | St John's CE (C) Infant (Dewsbury) |
| 3004 | Savile Town CE (C) I & N |
| 3005 | Bradley CE (VC) Junior |
| 3006 | Bradley CE (VC) I & N |
| 3008 | Thornhill Lees CE (C) I & N |
| 3009 | Bywell CE (C) Junior |
| 3010 | Headfield CE (C) Junior |
| 3011 | Overthorpe CE (C) J I & N |
| 3014 | Hanging Heaton CE (VC) J & I |
| 3015 | Staincliffe CE (C) Junior |
| 3016 | Slaithwaite CE (C) J & I |
| 3020 | Honley CE (VC) Junior |
| 3021 | Brockholes CE (C) J & I |
| 3022 | Flockton CE (C) First |
| 3023 | Highburton CE (C) First |
| 3026 | Lepton CE (C) J I & N |
| 3027 | Thurstonland Endowed (VC) First |
| 3028 | Meltham CE (C) Primary |
| 3032 | East Bierley CE (VC) First |
| 3033 | Moorend CE (C) First |
| 3034 | Roberttown CE (C) J & I |
| 3036 | Farnley Tyas CE (C) First |
| 3037 | Headlands CE (C) J I & N |
| 3040 | Honley CE (C) I & N |
| 3041 | Crowlees CE (C) J & I |
| 3042 | St Luke's CE (C) First |
| 3045 | Almondbury CE (C) I & N |
| 3046 | Battyeford CE (C) Primary |
| 3047 | Dryclough CE (C) Infant |
| 3048 | Birkenshaw CE (C) F & N |
| 3303 | Lindley CE (A) Infant |
| 3304 | St Mary's Catholic Primary |
| 3310 | St Joseph's Catholic Primary, Dews |
| 3314 | South Crosland CE (A) Junior |
| 3320 | Batley Parish CE (A) J I & N |
| 3321 | St Peter's CE (A) J I & N |
| 3322 | Brownhill St Saviour's CE (A) Junior |
| 3323 | St John's CE (A) J & I |
| 3324 | Linthwaite Ardron Memorial CE (A) J & I |
| 3325 | Cumberworth CE (A) First |
| 3326 | Denby CE (A) First |
| 3327 | Scissett CE (A) First |
| 3328 | St Aidan's CE (VA) First |
| 3329 | Kirkburton CE (A) First |
| 3331 | Helme CE (VA) J & I |
| 3332 | Gomersal St Mary's CE (A) F & N |
| 3336 | Holy Spirit Catholic Primary |
| 3400 | St Joseph's Catholic Primary, Hudds |
| 3401 | St Patrick's Catholic Primary, Hudds |
| 3402 | Our Lady of Lourdes Catholic Primary |
| 3405 | St Patrick's Catholic Primary, Birstall |
| 3408 | St Paulinus Catholic Primary |
| 3409 | Christ Church Woodhouse N I & J |
| SECONDARY & MIDDLE SCHOOLS | |
| 4000 | King James's |
| 4003 | Royds Hall High |
| 4009 | Rawthorpe High |
| 4013 | Salendine Nook High |
| 4019 | Almondbury High |
| 4020 | Fartown High |
| 4021 | Moor End Technology College |
| 4022 | Newsome High & Sports College |
| 4036 | West End |
| 4038 | Honley High |
| 4040 | The Mirfield Free Grammar |
| 4041 | Scissett |
| 4042 | Colne Valley High |
| 4044 | Batley High School for Boys |
| 4045 | Birkenshaw |
| 4046 | Holmfirth High |
| 4048 | Howden Clough Girls' High |
| 4049 | Shelley High |
| 4050 | Whitechapel |
| 4054 | Kirkburton |
| 4056 | Birkdale High |
| 4057 | Westborough High |
| 4058 | Earlsheaton High |
| 4060 | The Community Science College Thornhill |
| 4061 | Spen Valley High |
| 4064 | R M Grylls |
| 4500 | Whitcliffe Mount (C) |
| 4501 | Gomersal CE (C) |
| 4613 | All Saints Catholic High |
| 4800 | St John Fisher Catholic High |
| 5400 | Castle Hall School & Language College |
| 5401 | Heckmondwike Grammar |
| SPECIAL SCHOOLS | |
| 7001 | Longley |
| 7003 | Highfields |
| 7005 | Ravenshall |
| 7009 | Hartshead Moor |
| 7010 | Lydgate |
| 7011 | Fairfield |
| 7012 | Turnshaws |
| 7013 | Nortonthorpe Hall |
| 7015 | Castle Hill |
| Description TCHR AGENCY PAYMENTS SCHOOLS-DELEGATED | ||||
| Yr 2008/2009 | ||||
| ACCOUNT NUMBER | DfE Number | ACTUAL EXP | DESCRIPTION | |
| EB2042-59824 | EB2042 | 2042 | $2,804.55 | TCHR AGENCY PAYMENTS ASHBROW JU |
| EB3002-59824 | EB3002 | 3002 | $77.00 | TCHR AGENCY PAYMENTS RAWTHORPE |
| EL7001-59824 | EL7001 | 7001 | $9,109.00 | TCHR AGENCY PAYMENTS LONGLEY SC |
| EL7005-59824 | EL7005 | 7005 | $39,089.13 | TCHR AGENCY PAYMENTS RAVENSHALL |
| EL7010-59824 | EL7010 | 7010 | $6,353.73 | TCHR AGENCY PAYMENTS LYDGATE SC |
| EL7013-59824 | EL7013 | 7013 | $62,751.18 | TCHR AGENCY PAYMENTS NORTNTHPE |
| EL7015-59824 | EL7015 | 7015 | $524.00 | TCHR AGENCY PAYMENTS CASTLE HIL |
| EP1009-59824 | EP1009 | 1009 | $3,620.55 | TCHR AGENCY PAYMENTS THORNTON L |
| EP1010-59824 | EP1010 | 1010 | $570.30 | TCHR AGENCY PAYMENTS |
| EP2001-59824 | EP2001 | 2001 | $3,621.00 | TCHR AGENCY PAYMENTS ALMONDBURY |
| EP2002-59824 | EP2002 | 2002 | $11.00 | TCHR AGENCY PAYMENTS BOOTHROYD |
| EP2004-59824 | EP2004 | 2004 | $0.00 | TCHR AGENCY PAYMENTS BERRY BROW |
| EP2005-59824 | EP2005 | 2005 | $383.01 | TCHR AGENCY PAYMENTS CARLTON J& |
| EP2006-59824 | EP2006 | 2006 | $3,219.83 | TCHR AGENCY PAYMENTS BIRKBY I&N |
| EP2007-59824 | EP2007 | 2007 | $2,239.00 | TCHR AGENCY PAYMENTS EASTBOROUG |
| EP2008-59824 | EP2008 | 2008 | $1,278.10 | TCHR AGENCY PAYMENTS KNOWLES HI |
| EP2013-59824 | EP2013 | 2013 | $17,071.00 | TCHR AGENCY PAYMENTS EARLSHEATO |
| EP2023-59824 | EP2023 | 2023 | $52,899.92 | TCHR AGENCY PAYMENTS WESTMOOR J |
| EP2024-59824 | EP2024 | 2024 | $75,989.11 | TCHR AGENCY PAYMENTS RAVENSTHOR |
| EP2025-59824 | EP2025 | 2025 | $3,923.50 | TCHR AGENCY PAYMENTS PADDOCK J, |
| EP2026-59824 | EP2026 | 2026 | $30,716.76 | TCHR AGENCY PAYMENTS THORNHILL |
| EP2028-59824 | EP2028 | 2028 | $0.00 | TCHR AGENCY PAYMENTS SPRING GRO |
| EP2029-59824 | EP2029 | 2029 | $194.00 | TCHR AGENCY PAYMENTS STILE COMM |
| EP2034-59824 | EP2034 | 2034 | $3,173.50 | TCHR AGENCY PAYMENTS CROSLAND M |
| EP2035-59824 | EP2035 | 2035 | $1,779.88 | TCHR AGENCY PAYMENTS RAWTHORPE |
| EP2036-59824 | EP2036 | 2036 | $17,716.28 | TCHR AGENCY PAYMENTS REINWOOD J |
| EP2037-59824 | EP2037 | 2037 | $540.90 | TCHR AGENCY PAYMENTS REINWOOD I |
| EP2038-59824 | EP2038 | 2038 | $40,918.00 | TCHR AGENCY PAYMENTS CROW LANE |
| EP2041-59824 | EP2041 | 2041 | $51,146.65 | TCHR AGENCY PAYMENTS BIRKBY JUN |
| EP2042-59824 | EP2042 | 2042 | $3,101.75 | TCHR AGENCY PAYMENTS ASHBROW JU |
| EP2043-59824 | EP2043 | 2043 | $-336.00 | TCHR AGENCY PAYMENTS ASHBROW I& |
| EP2044-59824 | EP2044 | 2044 | $529.50 | TCHR AGENCY PAYMENTS GREENSIDE |
| EP2045-59824 | EP2045 | 2045 | $784.00 | TCHR AGENCY PAYMENTS NEWSOME JU |
| EP2048-59824 | EP2048 | 2048 | $4,294.80 | TCHR AGENCY PAYMENTS |
| EP2052-59824 | EP2052 | 2052 | $496.00 | TCHR AGENCY PAYMENTS STILE COMM |
| EP2056-59824 | EP2056 | 2056 | $5,770.50 | TCHR AGENCY PAYMENTS FIXBY J&I( |
| EP2060-59824 | EP2060 | 2060 | $-1,197.00 | TCHR AGENCY PAYMENTS BIRSTALL P |
| EP2061-59824 | EP2061 | 2061 | $206,214.04 | TCHR AGENCY PAYMENTS CARLINGHOW |
| EP2064-59824 | EP2064 | 2064 | $7,851.76 | TCHR AGENCY PAYMENTS HEALEY J,I |
| EP2065-59824 | EP2065 | 2065 | $3,502.68 | TCHR AGENCY PAYMENTS MILL LANE |
| EP2068-59824 | EP2068 | 2068 | $15,894.43 | TCHR AGENCY PAYMENTS WARWICK RD |
| EP2069-59824 | EP2069 | 2069 | $91.00 | TCHR AGENCY PAYMENTS CLOUGH HEA |
| EP2075-59824 | EP2075 | 2075 | $272.00 | TCHR AGENCY PAYMENTS NIELDS J,I |
| EP2076-59824 | EP2076 | 2076 | $649.00 | TCHR AGENCY PAYMENTS WELLHOUSE |
| EP2090-59824 | EP2090 | 2090 | $140.00 | TCHR AGENCY PAYMENTS NETHERTHON |
| EP2094-59824 | EP2094 | 2094 | $780.00 | TCHR AGENCY PAYMENTS SHELLEY FI |
| EP2095-59824 | EP2095 | 2095 | $432.00 | TCHR AGENCY PAYMENTS SHEPLEY FI |
| EP2096-59824 | EP2096 | 2096 | $3,565.35 | TCHR AGENCY PAYMENTS GRANGE MOO |
| EP2099-59824 | EP2099 | 2099 | $-89.00 | TCHR AGENCY PAYMENTS GOMERSAL F |
| EP2100-59824 | EP2100 | 2100 | $0.00 | TCHR AGENCY PAYMENTS HARTSHEAD |
| EP2101-59824 | EP2101 | 2101 | $32.00 | TCHR AGENCY PAYMENTS HEATON AVE |
| EP2102-59824 | EP2102 | 2102 | $11,642.00 | TCHR AGENCY PAYMENTS HIGHTOWN F |
| EP2103-59824 | EP2103 | 2103 | $19,930.23 | TCHR AGENCY PAYMENTS LITTLETOWN |
| EP2110-59824 | EP2110 | 2110 | $1,964.25 | TCHR AGENCY PAYMENTS MANORFIELD |
| EP2114-59824 | EP2114 | 2114 | $1,264.00 | TCHR AGENCY PAYMENTS SCHOLES F& |
| EP2120-59824 | EP2120 | 2120 | $36.00 | TCHR AGENCY PAYMENTS ROWLEY LAN |
| EP2122-59824 | EP2122 | 2122 | $600.00 | TCHR AGENCY PAYMENTS LYDGATE J& |
| EP2124-59824 | EP2124 | 2124 | $272.05 | TCHR AGENCY PAYMENTS FIELDHEAD |
| EP2125-59824 | EP2125 | 2125 | $3,067.44 | TCHR AGENCY PAYMENTS UPPERTHONG |
| EP2126-59824 | EP2126 | 2126 | $297.50 | TCHR AGENCY PAYMENTS |
| EP2129-59824 | EP2129 | 2129 | $30,671.26 | TCHR AGENCY PAYMENTS HYRSTMOUNT |
| EP2138-59824 | EP2138 | 2138 | $297.05 | TCHR AGENCY PAYMENTS OLD BANK J |
| EP2139-59824 | EP2139 | 2139 | $0.00 | TCHR AGENCY PAYMENTS GILTHWAITE |
| EP2140-59824 | EP2140 | 2140 | $464.00 | TCHR AGENCY PAYMENTS BROWNHILL |
| EP2144-59824 | EP2144 | 2144 | $-1,665.00 | TCHR AGENCY PAYMENTS PENTLAND C |
| EP2146-59824 | EP2146 | 2146 | $199.50 | TCHR AGENCY PAYMENTS BEECH CNTY |
| EP2148-59824 | EP2148 | 2148 | $0.00 | TCHR AGENCY PAYMENTS LINTHWAITE |
| EP2149-59824 | EP2149 | 2149 | $41,547.79 | TCHR AGENCY PAYMENTS MILLBRIDGE |
| EP2150-59824 | EP2150 | 2150 | $6,717.00 | TCHR AGENCY PAYMENTS COWLERSLEY |
| EP2151-59824 | EP2151 | 2151 | $29,923.20 | TCHR AGENCY PAYMENTS GOLCAR J,I |
| EP2153-59824 | EP2153 | 2153 | $67,082.09 | TCHR AGENCY PAYMENTS MT PLEASAN |
| EP2154-59824 | EP2154 | 2154 | $32,789.62 | TCHR AGENCY PAYMENTS CAWLEY LAN |
| EP2155-59824 | EP2155 | 2155 | $19,054.82 | TCHR AGENCY PAYMENTS LEESIDE J, |
| EP2156-59824 | EP2156 | 2156 | $103,598.04 | TCHR AGENCY PAYMENTS CHICKENLEY |
| EP2157-59824 | EP2157 | 2157 | $9,001.13 | TCHR AGENCY PAYMENTS DALTON JI& |
| EP3000-59824 | EP3000 | 3000 | $0.00 | TCHR AGENCY PAYMENTS LOWERHOUSE |
| EP3001-59824 | EP3001 | 3001 | $17,187.48 | TCHR AGENCY PAYMENTS RAVENSTHOR |
| EP3002-59824 | EP3002 | 3002 | $2,786.50 | TCHR AGENCY PAYMENTS RAWTHORPES |
| EP3003-59824 | EP3003 | 3003 | $0.00 | TCHR AGENCY PAYMENTS ST JOHNS I |
| EP3004-59824 | EP3004 | 3004 | $415.00 | TCHR AGENCY PAYMENTS SAVILE TOW |
| EP3005-59824 | EP3005 | 3005 | $3,032.84 | TCHR AGENCY PAYMENTS BRADLEY JU |
| EP3006-59824 | EP3006 | 3006 | $0.00 | TCHR AGENCY PAYMENTS BRADLEY-CE |
| EP3008-59824 | EP3008 | 3008 | $870.00 | TCHR AGENCY PAYMENTS |
| EP3009-59824 | EP3009 | 3009 | $20,631.63 | TCHR AGENCY PAYMENTS BYWELL CE |
| EP3010-59824 | EP3010 | 3010 | $0.00 | TCHR AGENCY PAYMENTS HEADFIELD |
| EP3011-59824 | EP3011 | 3011 | $33,575.68 | TCHR AGENCY PAYMENTS OVERTHORPE |
| EP3014-59824 | EP3014 | 3014 | $1,262.00 | TCHR AGENCY PAYMENTS HANGING HE |
| EP3015-59824 | EP3015 | 3015 | $38,102.14 | TCHR AGENCY PAYMENTS STAINCLIFF |
| EP3016-59824 | EP3016 | 3016 | $555.00 | TCHR AGENCY PAYMENTS SLAITHWAIT |
| EP3022-59824 | EP3022 | 3022 | $703.45 | TCHR AGENCY PAYMENTS FLOCKTON F |
| EP3026-59824 | EP3026 | 3026 | $0.00 | TCHR AGENCY PAYMENTS LEPTON CE( |
| EP3027-59824 | EP3027 | 3027 | $16.00 | TCHR AGENCY PAYMENTS THURSTONLA |
| EP3028-59824 | EP3028 | 3028 | $728.00 | TCHR AGENCY PAYMENTS MELTHAM CE |
| EP3032-59824 | EP3032 | 3032 | $0.00 | TCHR AGENCY PAYMENTS |
| EP3033-59824 | EP3033 | 3033 | $-315.00 | TCHR AGENCY PAYMENTS MOOREND FI |
| EP3034-59824 | EP3034 | 3034 | $14,813.50 | TCHR AGENCY PAYMENTS ROBERTTOWN |
| EP3036-59824 | EP3036 | 3036 | $0.00 | TCHR AGENCY PAYMENTS FARNLEY TY |
| EP3037-59824 | EP3037 | 3037 | $2,135.00 | TCHR AGENCY PAYMENTS HEADLANDS |
| EP3045-59824 | EP3045 | 3045 | $14,876.00 | TCHR AGENCY PAYMENTS ALMONDBURY |
| EP3047-59824 | EP3047 | 3047 | $0.00 | TCHR AGENCY PAYMENTS DRYCLOUGH |
| EP3048-59824 | EP3048 | 3048 | $26,915.83 | TCHR AGENCY PAYMENTS BIRKENSHAW |
| EP3304-59824 | EP3304 | 3304 | $376.71 | TCHR AGENCY PAYMENTS ST MARYS R |
| EP3310-59824 | EP3310 | 3310 | $6,608.92 | TCHR AGENCY PAYMENTS ST JOSEPHS |
| EP3314-59824 | EP3314 | 3314 | $0.00 | TCHR AGENCY PAYMENTS S CROSLAND |
| EP3320-59824 | EP3320 | 3320 | $742.00 | TCHR AGENCY PAYMENTS BATLEY PAR |
| EP3321-59824 | EP3321 | 3321 | $0.00 | TCHR AGENCY PAYMENTS ST PETERS |
| EP3322-59824 | EP3322 | 3322 | $26,876.13 | TCHR AGENCY PAYMENTS ST SAVIOUR |
| EP3323-59824 | EP3323 | 3323 | $16.00 | TCHR AGENCY PAYMENTS ST JOHNS C |
| EP3324-59824 | EP3324 | 3324 | $0.00 | TCHR AGENCY PAYMENTS LINTHWAITE |
| EP3326-59824 | EP3326 | 3326 | $64.00 | TCHR AGENCY PAYMENTS DENBY FIRS |
| EP3332-59824 | EP3332 | 3332 | $620.00 | TCHR AGENCY PAYMENTS GOMERSAL S |
| EP3336-59824 | EP3336 | 3336 | $24,037.98 | TCHR AGENCY PAYMENTS HOLY SPIRI |
| EP3400-59824 | EP3400 | 3400 | $16.00 | TCHR AGENCY PAYMENTS ST JOSEPHS |
| EP3401-59824 | EP3401 | 3401 | $6,058.09 | TCHR AGENCY PAYMENTS ST PATRICK |
| EP3402-59824 | EP3402 | 3402 | $24,962.48 | TCHR AGENCY PAYMENTS OLOL PRIMA |
| EP3405-59824 | EP3405 | 3405 | $9,117.19 | TCHR AGENCY PAYMENTS ST PATRICK |
| EP3408-59824 | EP3408 | 3408 | $5,932.00 | TCHR AGENCY PAYMENTS ST PAULINU |
| EQ2041-59824 | EQ2041 | 2041 | $1,628.74 | TCHR AGENCY PAYMENTS BIRKBY JUN |
| EQ2042-59824 | EQ2042 | 2042 | $348.00 | TCHR AGENCY PAYMENTS |
| EQ2154-59824 | EQ2154 | 2154 | $104.50 | TCHR AGENCY PAYMENTS CAWLEY LAN |
| ES4000-59824 | ES4000 | 4000 | $138,043.76 | TCHR AGENCY PAYMENTS KING JAMES |
| ES4003-59824 | ES4003 | 4003 | $133,287.43 | TCHR AGENCY PAYMENTS ROYDS HALL |
| ES4009-59824 | ES4009 | 4009 | $34,095.33 | TCHR AGENCY PAYMENTS NETHERHALL |
| ES4013-59824 | ES4013 | 4013 | $6,318.66 | TCHR AGENCY PAYMENTS SALENDINE |
| ES4019-59824 | ES4019 | 4019 | $105,188.46 | TCHR AGENCY PAYMENTS ALMONDBURY |
| ES4020-59824 | ES4020 | 4020 | $164,307.61 | TCHR AGENCY PAYMENTS FARTOWN HI |
| ES4021-59824 | ES4021 | 4021 | $172,563.03 | TCHR AGENCY PAYMENTS MOOR END T |
| ES4022-59824 | ES4022 | 4022 | $88,707.05 | TCHR AGENCY PAYMENTS NEWSOME HI |
| ES4036-59824 | ES4036 | 4036 | $21,505.67 | TCHR AGENCY PAYMENTS WEST END M |
| ES4038-59824 | ES4038 | 4038 | $117,750.08 | TCHR AGENCY PAYMENTS HONLEY HIG |
| ES4040-59824 | ES4040 | 4040 | $109,226.51 | TCHR AGENCY PAYMENTS MIRFIELD F |
| ES4041-59824 | ES4041 | 4041 | $27,016.55 | TCHR AGENCY PAYMENTS SCISSETT M |
| ES4042-59824 | ES4042 | 4042 | $43,839.40 | TCHR AGENCY PAYMENTS COLNE V HI |
| ES4044-59824 | ES4044 | 4044 | $82,486.37 | TCHR AGENCY PAYMENTS BATLEY BOY |
| ES4045-59824 | ES4045 | 4045 | $20,923.42 | TCHR AGENCY PAYMENTS BIRKENSHAW |
| ES4046-59824 | ES4046 | 4046 | $3,534.35 | TCHR AGENCY PAYMENTS HOLMFIRTH |
| ES4048-59824 | ES4048 | 4048 | $125,321.40 | TCHR AGENCY PAYMENTS BATLEY GIR |
| ES4049-59824 | ES4049 | 4049 | $-24,429.63 | TCHR AGENCY PAYMENTS SHELLEY CO |
| ES4050-59824 | ES4050 | 4050 | $33,570.74 | TCHR AGENCY PAYMENTS WHITECHAPE |
| ES4054-59824 | ES4054 | 4054 | $17,154.75 | TCHR AGENCY PAYMENTS KIRKBURTON |
| ES4056-59824 | ES4056 | 4056 | $39,464.46 | TCHR AGENCY PAYMENTS BIRKDALE H |
| ES4057-59824 | ES4057 | 4057 | $135,885.61 | TCHR AGENCY PAYMENTS WESTBOROUG |
| ES4058-59824 | ES4058 | 4058 | $30,272.24 | TCHR AGENCY PAYMENTS EARLSHEATO |
| ES4060-59824 | ES4060 | 4060 | $126,079.86 | TCHR AGENCY PAYMENTS THORNHILL |
| ES4061-59824 | ES4061 | 4061 | $204,750.94 | TCHR AGENCY PAYMENTS SPEN VALLE |
| ES4064-59824 | ES4064 | 4064 | $336.00 | TCHR AGENCY PAYMENTS R M GRYLLS |
| ES4500-59824 | ES4500 | 4500 | $197,823.55 | TCHR AGENCY PAYMENTS WHITCLIFFE |
| ES4501-59824 | ES4501 | 4501 | $34,309.03 | TCHR AGENCY PAYMENTS GOMERSAL M |
| ES4613-59824 | ES4613 | 4613 | $27,799.64 | TCHR AGENCY PAYMENTS ALL SAINTS |
| ES4800-59824 | ES4800 | 4800 | $98,966.84 | TCHR AGENCY PAYMENTS ST JOHN FI |
| ES5400-59824 | ES5400 | 5400 | $80,723.14 | TCHR AGENCY PAYMENTS CASTLE HAL |
| ES5401-59824 | ES5401 | 5401 | $2,652.91 | TCHR AGENCY PAYMENTS HECKMONDWI |
| EW4058-59824 | EW4058 | 4058 | $456.00 | TCHR AGENCY PAYMENTS EARLSHEATO |
| EW4613-59824 | EW4613 | 4613 | $-15,273.00 | TCHR AGENCY PAYMENTS ALL SAINTS |
| EZA041-59824 | EZA041 | A041 | $5,200.00 | TCHR AGENCY PAYMENTS BIRKBY JUN |
| EZA042-59824 | EZA042 | A042 | $2,842.50 | TCHR AGENCY PAYMENTS ASHBROW JU |
| EZ2006-59824 | EZ2006 | 2006 | $2,449.50 | TCHR AGENCY PAYMENTS BIRKBY I&N |
| EZ2023-59824 | EZ2023 | 2023 | $0.00 | TCHR AGENCY PAYMENTS WESTMOOR J |
| EZ2042-59824 | EZ2042 | 2042 | $-598.50 | TCHR AGENCY PAYMENTS ASHBROW JU |
| EZ2146-59824 | EZ2146 | 2146 | $0.00 | TCHR AGENCY PAYMENTS BEECH CNTY |
| EZ2154-59824 | EZ2154 | 2154 | $11,136.34 | TCHR AGENCY PAYMENTS CAWLEY LAN |
| EZ2156-59824 | EZ2156 | 2156 | $8,105.36 | TCHR AGENCY PAYMENTS CHICKENLEY |
| EZ3401-59824 | EZ3401 | 3401 | $41,000.00 | TCHR AGENCY PAYMENTS ST PATRICK |
| EZ4000-59824 | EZ4000 | 4000 | $17,376.73 | TCHR AGENCY PAYMENTS KING JAMES |
| EZ4003-59824 | EZ4003 | 4003 | $3,063.00 | TCHR AGENCY PAYMENTS ROYDS HALL |
| EZ4019-59824 | EZ4019 | 4019 | $2,442.52 | TCHR AGENCY PAYMENTS ALMONDBURY |
| EZ4020-59824 | EZ4020 | 4020 | $0.00 | TCHR AGENCY PAYMENTS FARTOWN HI |
| EZ4021-59824 | EZ4021 | 4021 | $21,053.00 | TCHR AGENCY PAYMENTS MOOR END T |
| EZ4036-59824 | EZ4036 | 4036 | $5,326.18 | TCHR AGENCY PAYMENTS WEST END M |
| EZ4038-59824 | EZ4038 | 4038 | $8,416.00 | TCHR AGENCY PAYMENTS HONLEY HIG |
| EZ4041-59824 | EZ4041 | 4041 | $16,656.39 | TCHR AGENCY PAYMENTS SCISSETT M |
| EZ4046-59824 | EZ4046 | 4046 | $15,000.00 | TCHR AGENCY PAYMENTS HOLMFIRTH |
| EZ4049-59824 | EZ4049 | 4049 | $225,662.00 | TCHR AGENCY PAYMENTS SHELLEY CO |
| EZ4050-59824 | EZ4050 | 4050 | $207.19 | TCHR AGENCY PAYMENTS WHITECHAPE |
| EZ4054-59824 | EZ4054 | 4054 | $11,447.40 | TCHR AGENCY PAYMENTS KIRKBURTON |
| EZ4057-59824 | EZ4057 | 4057 | $414.48 | TCHR AGENCY PAYMENTS WESTBOROUG |
| EZ4058-59824 | EZ4058 | 4058 | $1,796.00 | TCHR AGENCY PAYMENTS EARLSHEATO |
| EZ4061-59824 | EZ4061 | 4061 | $9,805.60 | TCHR AGENCY PAYMENTS SPEN VALLE |
| EZ4613-59824 | EZ4613 | 4613 | $45,665.00 | TCHR AGENCY PAYMENTS ALL SAINTS |
| EZ4800-59824 | EZ4800 | 4800 | $33,496.03 | TCHR AGENCY PAYMENTS ST JOHN FI |
| EZ2026-59824 | EZ2026 | 2026 | $385.00 | TCHR AGENCY PAYMENTS THORNHILL |
| EZ2103-59824 | EZ2103 | 2103 | $663.10 | TCHR AGENCY PAYMENTS LITTLETOWN |
| EZ2129-59824 | EZ2129 | 2129 | $174.34 | TCHR AGENCY PAYMENTS HYRSTMOUNT |
| EZ3015-59824 | EZ3015 | 3015 | $9,700.00 | TCHR AGENCY PAYMENTS STAINCLIFF |
| EZ3304-59824 | EZ3304 | 3304 | $132.25 | TCHR AGENCY PAYMENTS ST MARYS R |
| Description TCHR AGENCY PAYMENTS SCHOOLS-DELEGATED | ||||
| Yr 2009/2010 | ||||
| ACCOUNT NUMBER | DfE Number | ACTUAL EXP | DESCRIPTION | |
| EB2157-59824 | EB2157 | 2157 | $2,000.00 | TCHR AGENCY PAYMENTS DALTON JIN |
| EB3002-59824 | EB3002 | 3002 | $0.00 | TCHR AGENCY PAYMENTS RAWTHORPE |
| EB4038-59824 | EB4038 | 4038 | $8,007.00 | TCHR AGENCY PAYMENTS HONLEY HIG |
| EL7001-59824 | EL7001 | 7001 | $39.00 | TCHR AGENCY PAYMENTS LONGLEY SC |
| EL7005-59824 | EL7005 | 7005 | $53,138.03 | TCHR AGENCY PAYMENTS RAVENSHALL |
| EL7009-59824 | EL7009 | 7009 | $0.00 | TCHR AGENCY PAYMENTS HARTSHEAD |
| EL7010-59824 | EL7010 | 7010 | $17,260.54 | TCHR AGENCY PAYMENTS LYDGATE SC |
| EL7013-59824 | EL7013 | 7013 | $75,098.56 | TCHR AGENCY PAYMENTS NORTNTHPE |
| EL7015-59824 | EL7015 | 7015 | $1,853.48 | TCHR AGENCY PAYMENTS CASTLE HIL |
| EP1005-59824 | EP1005 | 1005 | $0.00 | TCHR AGENCY PAYMENTS FLATTS NUR |
| EP1009-59824 | EP1009 | 1009 | $1,230.20 | TCHR AGENCY PAYMENTS THORNTON L |
| EP1010-59824 | EP1010 | 1010 | $0.00 | TCHR AGENCY PAYMENTS |
| EP2001-59824 | EP2001 | 2001 | $1,859.50 | TCHR AGENCY PAYMENTS ALMONDBURY |
| EP2002-59824 | EP2002 | 2002 | $18,035.44 | TCHR AGENCY PAYMENTS BOOTHROYD |
| EP2004-59824 | EP2004 | 2004 | $0.00 | TCHR AGENCY PAYMENTS BERRY BROW |
| EP2005-59824 | EP2005 | 2005 | $51,081.44 | TCHR AGENCY PAYMENTS CARLTON J& |
| EP2006-59824 | EP2006 | 2006 | $24,751.45 | TCHR AGENCY PAYMENTS BIRKBY I&N |
| EP2007-59824 | EP2007 | 2007 | $5,607.00 | TCHR AGENCY PAYMENTS EASTBOROUG |
| EP2008-59824 | EP2008 | 2008 | $3,865.35 | TCHR AGENCY PAYMENTS KNOWLES HI |
| EP2013-59824 | EP2013 | 2013 | $12,717.50 | TCHR AGENCY PAYMENTS EARLSHEATO |
| EP2014-59824 | EP2014 | 2014 | $178.20 | TCHR AGENCY PAYMENTS SHAW CROSS |
| EP2021-59824 | EP2021 | 2021 | $0.00 | TCHR AGENCY PAYMENTS NETHERTON |
| EP2023-59824 | EP2023 | 2023 | $61,021.92 | TCHR AGENCY PAYMENTS WESTMOOR J |
| EP2024-59824 | EP2024 | 2024 | $37,941.62 | TCHR AGENCY PAYMENTS RAVENSTHOR |
| EP2025-59824 | EP2025 | 2025 | $1,926.16 | TCHR AGENCY PAYMENTS PADDOCK J, |
| EP2026-59824 | EP2026 | 2026 | $10,156.01 | TCHR AGENCY PAYMENTS THORNHILL |
| EP2034-59824 | EP2034 | 2034 | $27,696.35 | TCHR AGENCY PAYMENTS CROSLAND M |
| EP2035-59824 | EP2035 | 2035 | $4,711.74 | TCHR AGENCY PAYMENTS RAWTHORPE |
| EP2036-59824 | EP2036 | 2036 | $24,886.67 | TCHR AGENCY PAYMENTS REINWOOD J |
| EP2037-59824 | EP2037 | 2037 | $0.00 | TCHR AGENCY PAYMENTS REINWOOD I |
| EP2038-59824 | EP2038 | 2038 | $96,733.15 | TCHR AGENCY PAYMENTS CROW LANE |
| EP2041-59824 | EP2041 | 2041 | $36,675.41 | TCHR AGENCY PAYMENTS BIRKBY JUN |
| EP2042-59824 | EP2042 | 2042 | $22,449.00 | TCHR AGENCY PAYMENTS ASHBROW JU |
| EP2043-59824 | EP2043 | 2043 | $17,832.38 | TCHR AGENCY PAYMENTS ASHBROW I& |
| EP2044-59824 | EP2044 | 2044 | $0.00 | TCHR AGENCY PAYMENTS GREENSIDE |
| EP2045-59824 | EP2045 | 2045 | $311.50 | TCHR AGENCY PAYMENTS NEWSOME JU |
| EP2048-59824 | EP2048 | 2048 | $425.50 | TCHR AGENCY PAYMENTS |
| EP2052-59824 | EP2052 | 2052 | $214.50 | TCHR AGENCY PAYMENTS STILE COMM |
| EP2056-59824 | EP2056 | 2056 | $456.50 | TCHR AGENCY PAYMENTS FIXBY J&I( |
| EP2060-59824 | EP2060 | 2060 | $0.00 | TCHR AGENCY PAYMENTS BIRSTALL P |
| EP2061-59824 | EP2061 | 2061 | $94,361.75 | TCHR AGENCY PAYMENTS CARLINGHOW |
| EP2062-59824 | EP2062 | 2062 | $0.00 | TCHR AGENCY PAYMENTS FIELD LANE |
| EP2064-59824 | EP2064 | 2064 | $10,303.52 | TCHR AGENCY PAYMENTS HEALEY J,I |
| EP2065-59824 | EP2065 | 2065 | $0.00 | TCHR AGENCY PAYMENTS MILL LANE |
| EP2066-59824 | EP2066 | 2066 | $122.50 | TCHR AGENCY PAYMENTS PARK RD J, |
| EP2067-59824 | EP2067 | 2067 | $168.98 | TCHR AGENCY PAYMENTS PURLWELL I |
| EP2068-59824 | EP2068 | 2068 | $9,876.62 | TCHR AGENCY PAYMENTS WARWICK RD |
| EP2069-59824 | EP2069 | 2069 | $33.00 | TCHR AGENCY PAYMENTS CLOUGH HEA |
| EP2076-59824 | EP2076 | 2076 | $1,964.80 | TCHR AGENCY PAYMENTS WELLHOUSE |
| EP2077-59824 | EP2077 | 2077 | $960.90 | TCHR AGENCY PAYMENTS WILBERLEE |
| EP2081-59824 | EP2081 | 2081 | $0.00 | TCHR AGENCY PAYMENTS EMLEY FIRS |
| EP2085-59824 | EP2085 | 2085 | $66.00 | TCHR AGENCY PAYMENTS HOLMFIRTH |
| EP2088-59824 | EP2088 | 2088 | $93.00 | TCHR AGENCY PAYMENTS HNCHLIFFE |
| EP2091-59824 | EP2091 | 2091 | $163.00 | TCHR AGENCY PAYMENTS SCHOLES J& |
| EP2094-59824 | EP2094 | 2094 | $989.50 | TCHR AGENCY PAYMENTS SHELLEY FI |
| EP2095-59824 | EP2095 | 2095 | $110.00 | TCHR AGENCY PAYMENTS SHEPLEY FI |
| EP2096-59824 | EP2096 | 2096 | $922.50 | TCHR AGENCY PAYMENTS GRANGE MOO |
| EP2102-59824 | EP2102 | 2102 | $9,592.88 | TCHR AGENCY PAYMENTS HIGHTOWN F |
| EP2103-59824 | EP2103 | 2103 | $14,878.69 | TCHR AGENCY PAYMENTS LITTLETOWN |
| EP2108-59824 | EP2108 | 2108 | $0.00 | TCHR AGENCY PAYMENTS HOWARD PAR |
| EP2110-59824 | EP2110 | 2110 | $478.50 | TCHR AGENCY PAYMENTS MANORFIELD |
| EP2114-59824 | EP2114 | 2114 | $1,880.00 | TCHR AGENCY PAYMENTS SCHOLES F& |
| EP2116-59824 | EP2116 | 2116 | $491.00 | TCHR AGENCY PAYMENTS MARSDEN JU |
| EP2118-59824 | EP2118 | 2118 | $129.50 | TCHR AGENCY PAYMENTS WOOLDALE J |
| EP2120-59824 | EP2120 | 2120 | $495.00 | TCHR AGENCY PAYMENTS ROWLEY LAN |
| EP2122-59824 | EP2122 | 2122 | $358.50 | TCHR AGENCY PAYMENTS LYDGATE J& |
| EP2124-59824 | EP2124 | 2124 | $3,600.00 | TCHR AGENCY PAYMENTS FIELDHEAD |
| EP2129-59824 | EP2129 | 2129 | $32,543.73 | TCHR AGENCY PAYMENTS HYRSTMOUNT |
| EP2130-59824 | EP2130 | 2130 | $0.00 | TCHR AGENCY PAYMENTS KIRKHEATON |
| EP2134-59824 | EP2134 | 2134 | $16.50 | TCHR AGENCY PAYMENTS HIGH BANK |
| EP2138-59824 | EP2138 | 2138 | $22,102.48 | TCHR AGENCY PAYMENTS OLD BANK J |
| EP2139-59824 | EP2139 | 2139 | $1,088.50 | TCHR AGENCY PAYMENTS GILTHWAITE |
| EP2140-59824 | EP2140 | 2140 | $296.00 | TCHR AGENCY PAYMENTS BROWNHILL |
| EP2149-59824 | EP2149 | 2149 | $43,197.23 | TCHR AGENCY PAYMENTS MILLBRIDGE |
| EP2150-59824 | EP2150 | 2150 | $28,617.95 | TCHR AGENCY PAYMENTS COWLERSLEY |
| EP2151-59824 | EP2151 | 2151 | $36,359.16 | TCHR AGENCY PAYMENTS GOLCAR J,I |
| EP2152-59824 | EP2152 | 2152 | $0.00 | TCHR AGENCY PAYMENTS |
| EP2153-59824 | EP2153 | 2153 | $57,828.30 | TCHR AGENCY PAYMENTS MT PLEASAN |
| EP2154-59824 | EP2154 | 2154 | $42,051.53 | TCHR AGENCY PAYMENTS CAWLEY LAN |
| EP2155-59824 | EP2155 | 2155 | $41,025.30 | TCHR AGENCY PAYMENTS LEESIDE J, |
| EP2156-59824 | EP2156 | 2156 | $66,013.39 | TCHR AGENCY PAYMENTS CHICKENLEY |
| EP2157-59824 | EP2157 | 2157 | $47,232.00 | TCHR AGENCY PAYMENTS DALTON JI& |
| EP3000-59824 | EP3000 | 3000 | $0.00 | TCHR AGENCY PAYMENTS LOWERHOUSE |
| EP3001-59824 | EP3001 | 3001 | $34,678.86 | TCHR AGENCY PAYMENTS RAVENSTHOR |
| EP3002-59824 | EP3002 | 3002 | $8,730.00 | TCHR AGENCY PAYMENTS RAWTHORPES |
| EP3003-59824 | EP3003 | 3003 | $30,104.36 | TCHR AGENCY PAYMENTS ST JOHNS I |
| EP3004-59824 | EP3004 | 3004 | $197.04 | TCHR AGENCY PAYMENTS SAVILE TOW |
| EP3005-59824 | EP3005 | 3005 | $5,126.61 | TCHR AGENCY PAYMENTS BRADLEY JU |
| EP3006-59824 | EP3006 | 3006 | $0.00 | TCHR AGENCY PAYMENTS BRADLEY-CE |
| EP3008-59824 | EP3008 | 3008 | $792.00 | TCHR AGENCY PAYMENTS |
| EP3009-59824 | EP3009 | 3009 | $25,154.85 | TCHR AGENCY PAYMENTS BYWELL CE |
| EP3010-59824 | EP3010 | 3010 | $0.00 | TCHR AGENCY PAYMENTS HEADFIELD |
| EP3011-59824 | EP3011 | 3011 | $20,092.25 | TCHR AGENCY PAYMENTS OVERTHORPE |
| EP3014-59824 | EP3014 | 3014 | $12,986.44 | TCHR AGENCY PAYMENTS HANGING HE |
| EP3015-59824 | EP3015 | 3015 | $41,014.02 | TCHR AGENCY PAYMENTS STAINCLIFF |
| EP3022-59824 | EP3022 | 3022 | $2,849.43 | TCHR AGENCY PAYMENTS FLOCKTON F |
| EP3034-59824 | EP3034 | 3034 | $9,312.58 | TCHR AGENCY PAYMENTS ROBERTTOWN |
| EP3036-59824 | EP3036 | 3036 | $0.00 | TCHR AGENCY PAYMENTS FARNLEY TY |
| EP3037-59824 | EP3037 | 3037 | $7,155.00 | TCHR AGENCY PAYMENTS HEADLANDS |
| EP3045-59824 | EP3045 | 3045 | $8,408.10 | TCHR AGENCY PAYMENTS ALMONDBURY |
| EP3047-59824 | EP3047 | 3047 | $0.00 | TCHR AGENCY PAYMENTS DRYCLOUGH |
| EP3048-59824 | EP3048 | 3048 | $47,622.04 | TCHR AGENCY PAYMENTS BIRKENSHAW |
| EP3304-59824 | EP3304 | 3304 | $1,188.00 | TCHR AGENCY PAYMENTS ST MARYS R |
| EP3310-59824 | EP3310 | 3310 | $439.49 | TCHR AGENCY PAYMENTS ST JOSEPHS |
| EP3314-59824 | EP3314 | 3314 | $0.00 | TCHR AGENCY PAYMENTS S CROSLAND |
| EP3320-59824 | EP3320 | 3320 | $992.50 | TCHR AGENCY PAYMENTS BATLEY PAR |
| EP3321-59824 | EP3321 | 3321 | $3,437.07 | TCHR AGENCY PAYMENTS ST PETERS |
| EP3322-59824 | EP3322 | 3322 | $29,287.40 | TCHR AGENCY PAYMENTS ST SAVIOUR |
| EP3327-59824 | EP3327 | 3327 | $1,510.00 | TCHR AGENCY PAYMENTS SCISSETT F |
| EP3328-59824 | EP3328 | 3328 | $0.00 | TCHR AGENCY PAYMENTS ST AIDANS |
| EP3329-59824 | EP3329 | 3329 | $473.00 | TCHR AGENCY PAYMENTS KIRKBURTON |
| EP3332-59824 | EP3332 | 3332 | $82.50 | TCHR AGENCY PAYMENTS GOMERSAL S |
| EP3336-59824 | EP3336 | 3336 | $7,672.00 | TCHR AGENCY PAYMENTS HOLY SPIRI |
| EP3400-59824 | EP3400 | 3400 | $0.00 | TCHR AGENCY PAYMENTS ST JOSEPHS |
| EP3401-59824 | EP3401 | 3401 | $17,064.37 | TCHR AGENCY PAYMENTS ST PATRICK |
| EP3402-59824 | EP3402 | 3402 | $63,092.97 | TCHR AGENCY PAYMENTS OLOL PRIMA |
| EP3405-59824 | EP3405 | 3405 | $9,189.62 | TCHR AGENCY PAYMENTS ST PATRICK |
| EP3408-59824 | EP3408 | 3408 | $7,109.80 | TCHR AGENCY PAYMENTS ST PAULINU |
| EP3411-59824 | EP3411 | 3411 | $643.50 | TCHR AGENCY PAYMENTS HILLSIDE P |
| EQ2041-59824 | EQ2041 | 2041 | $773.00 | TCHR AGENCY PAYMENTS BIRKBY JUN |
| ES4000-59824 | ES4000 | 4000 | $53,054.02 | TCHR AGENCY PAYMENTS KING JAMES |
| ES4003-59824 | ES4003 | 4003 | $94,967.71 | TCHR AGENCY PAYMENTS ROYDS HALL |
| ES4009-59824 | ES4009 | 4009 | $30,374.98 | TCHR AGENCY PAYMENTS NETHERHALL |
| ES4013-59824 | ES4013 | 4013 | $18,718.71 | TCHR AGENCY PAYMENTS SALENDINE |
| ES4019-59824 | ES4019 | 4019 | $143,087.02 | TCHR AGENCY PAYMENTS ALMONDBURY |
| ES4020-59824 | ES4020 | 4020 | $164,540.73 | TCHR AGENCY PAYMENTS FARTOWN HI |
| ES4021-59824 | ES4021 | 4021 | $162,776.60 | TCHR AGENCY PAYMENTS MOOR END T |
| ES4022-59824 | ES4022 | 4022 | $80,011.04 | TCHR AGENCY PAYMENTS NEWSOME HI |
| ES4036-59824 | ES4036 | 4036 | $32,160.45 | TCHR AGENCY PAYMENTS WEST END M |
| ES4038-59824 | ES4038 | 4038 | $95,059.31 | TCHR AGENCY PAYMENTS HONLEY HIG |
| ES4040-59824 | ES4040 | 4040 | $67,647.48 | TCHR AGENCY PAYMENTS MIRFIELD F |
| ES4041-59824 | ES4041 | 4041 | $27,755.71 | TCHR AGENCY PAYMENTS SCISSETT M |
| ES4042-59824 | ES4042 | 4042 | $60,992.59 | TCHR AGENCY PAYMENTS COLNE V HI |
| ES4044-59824 | ES4044 | 4044 | $56,433.04 | TCHR AGENCY PAYMENTS BATLEY BOY |
| ES4045-59824 | ES4045 | 4045 | $3,103.00 | TCHR AGENCY PAYMENTS BIRKENSHAW |
| ES4046-59824 | ES4046 | 4046 | $712.50 | TCHR AGENCY PAYMENTS HOLMFIRTH |
| ES4048-59824 | ES4048 | 4048 | $76,039.41 | TCHR AGENCY PAYMENTS BATLEY GIR |
| ES4049-59824 | ES4049 | 4049 | $158,309.78 | TCHR AGENCY PAYMENTS SHELLEY CO |
| ES4050-59824 | ES4050 | 4050 | $13,636.08 | TCHR AGENCY PAYMENTS WHITECHAPE |
| ES4054-59824 | ES4054 | 4054 | $31,561.12 | TCHR AGENCY PAYMENTS KIRKBURTON |
| ES4056-59824 | ES4056 | 4056 | $95,709.20 | TCHR AGENCY PAYMENTS BIRKDALE H |
| ES4057-59824 | ES4057 | 4057 | $82,640.50 | TCHR AGENCY PAYMENTS WESTBOROUG |
| ES4058-59824 | ES4058 | 4058 | $29,350.83 | TCHR AGENCY PAYMENTS EARLSHEATO |
| ES4060-59824 | ES4060 | 4060 | $21,760.09 | TCHR AGENCY PAYMENTS THORNHILL |
| ES4061-59824 | ES4061 | 4061 | $177,523.67 | TCHR AGENCY PAYMENTS SPEN VALLE |
| ES4500-59824 | ES4500 | 4500 | $147,497.04 | TCHR AGENCY PAYMENTS WHITCLIFFE |
| ES4501-59824 | ES4501 | 4501 | $35,982.14 | TCHR AGENCY PAYMENTS GOMERSAL M |
| ES4613-59824 | ES4613 | 4613 | $41,946.80 | TCHR AGENCY PAYMENTS ALL SAINTS |
| ES4800-59824 | ES4800 | 4800 | $149,347.24 | TCHR AGENCY PAYMENTS ST JOHN FI |
| ES5400-59824 | ES5400 | 5400 | $8,417.40 | TCHR AGENCY PAYMENTS CASTLE HAL |
| ES5401-59824 | ES5401 | 5401 | $1,829.00 | TCHR AGENCY PAYMENTS HECKMONDWI |
| EW4049-59824 | EW4049 | 4049 | $242.00 | TCHR AGENCY PAYMENTS SHELLEY CO |
| EZA041-59824 | EZA041 | A041 | $696.50 | TCHR AGENCY PAYMENTS BIRKBY JUN |
| EZH021-59824 | EZH021 | H021 | $-5,311.00 | TCHR AGENCY PAYMENTS MOOR END T |
| EZ2042-59824 | EZ2042 | 2042 | $4,020.00 | TCHR AGENCY PAYMENTS ASHBROW JU |
| EZ2101-59824 | EZ2101 | 2101 | $1,118.50 | TCHR AGENCY PAYMENTS HEATON AVE |
| EZ2120-59824 | EZ2120 | 2120 | $335.00 | TCHR AGENCY PAYMENTS ROWLEY LAN |
| EZ2154-59824 | EZ2154 | 2154 | $5,052.42 | TCHR AGENCY PAYMENTS CAWLEY LAN |
| EZ2156-59824 | EZ2156 | 2156 | $4,310.03 | TCHR AGENCY PAYMENTS CHICKENLEY |
| EZ3005-59824 | EZ3005 | 3005 | $808.14 | TCHR AGENCY PAYMENTS BRADLEY JU |
| EZ4000-59824 | EZ4000 | 4000 | $12,509.54 | TCHR AGENCY PAYMENTS KING JAMES |
| EZ4003-59824 | EZ4003 | 4003 | $27,564.29 | TCHR AGENCY PAYMENTS ROYDS HALL |
| EZ4009-59824 | EZ4009 | 4009 | $20,973.37 | TCHR AGENCY PAYMENTS NETHERHALL |
| EZ4013-59824 | EZ4013 | 4013 | $3,527.00 | TCHR AGENCY PAYMENTS SALENDINE |
| EZ4019-59824 | EZ4019 | 4019 | $1,238.00 | TCHR AGENCY PAYMENTS ALMONDBURY |
| EZ4020-59824 | EZ4020 | 4020 | $0.00 | TCHR AGENCY PAYMENTS FARTOWN HI |
| EZ4021-59824 | EZ4021 | 4021 | $31,641.56 | TCHR AGENCY PAYMENTS MOOR END T |
| EZ4036-59824 | EZ4036 | 4036 | $0.00 | TCHR AGENCY PAYMENTS WEST END M |
| EZ4038-59824 | EZ4038 | 4038 | $2,808.70 | TCHR AGENCY PAYMENTS HONLEY HIG |
| EZ4040-59824 | EZ4040 | 4040 | $0.00 | TCHR AGENCY PAYMENTS MIRFIELD F |
| EZ4041-59824 | EZ4041 | 4041 | $11,278.89 | TCHR AGENCY PAYMENTS SCISSETT M |
| EZ4042-59824 | EZ4042 | 4042 | $1,801.00 | TCHR AGENCY PAYMENTS COLNE V HI |
| EZ4054-59824 | EZ4054 | 4054 | $21,964.75 | TCHR AGENCY PAYMENTS KIRKBURTON |
| EZ4056-59824 | EZ4056 | 4056 | $0.00 | TCHR AGENCY PAYMENTS BIRKDALE H |
| EZ4057-59824 | EZ4057 | 4057 | $1,072.50 | TCHR AGENCY PAYMENTS WESTBOROUG |
| EZ4058-59824 | EZ4058 | 4058 | $293.00 | TCHR AGENCY PAYMENTS EARLSHEATO |
| EZ4060-59824 | EZ4060 | 4060 | $0.00 | TCHR AGENCY PAYMENTS THORNHILL |
| EZ4061-59824 | EZ4061 | 4061 | $4,802.00 | TCHR AGENCY PAYMENTS SPEN VALLE |
| EZ4800-59824 | EZ4800 | 4800 | $22,635.38 | TCHR AGENCY PAYMENTS ST JOHN FI |
| EZ1009-59824 | EZ1009 | 1009 | $-3,550.00 | TCHR AGENCY PAYMENTS THORNTON L |
| EZ2026-59824 | EZ2026 | 2026 | $3,512.43 | TCHR AGENCY PAYMENTS THORNHILL |
| EZ2041-59824 | EZ2041 | 2041 | $9,422.50 | TCHR AGENCY PAYMENTS BIRKBY JUN |
| EZ2079-59824 | EZ2079 | 2079 | $22,451.00 | TCHR AGENCY PAYMENTS KAYES F&N |
| EZ2095-59824 | EZ2095 | 2095 | $0.00 | TCHR AGENCY PAYMENTS SHEPLEY FI |
| EZ2103-59824 | EZ2103 | 2103 | $1,297.00 | TCHR AGENCY PAYMENTS LITTLETOWN |
| EZ2150-59824 | EZ2150 | 2150 | $2,175.20 | TCHR AGENCY PAYMENTS COWLERSLEY |
| EZ2153-59824 | EZ2153 | 2153 | $0.00 | TCHR AGENCY PAYMENTS MT PLEASAN |
| EZ3015-59824 | EZ3015 | 3015 | $7,372.00 | TCHR AGENCY PAYMENTS STAINCLIFF |
| EZ3020-59824 | EZ3020 | 3020 | $0.00 | TCHR AGENCY PAYMENTS HONLEY JUN |
| EZ3023-59824 | EZ3023 | 3023 | $240.45 | TCHR AGENCY PAYMENTS HIGHBURTON |
| EZ3048-59824 | EZ3048 | 3048 | $5,954.06 | TCHR AGENCY PAYMENTS BIRKENSHAW |